FAC Explorer

Audit 53632

FY End
2022-06-30
Total Expended
$1.75M
Findings
0
Programs
9
Organization: Cardinal of Eldon Community School District (IA)
Year: 2022 Accepted: 2023-03-28
Auditor: Anderson Larkin CO PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $591,226 Yes 0
84.425 Education Stabilization Fund $549,595 Yes 0
10.553 School Breakfast Program $283,057 Yes 0
84.010 Title I Grants to Local Educational Agencies $138,917 - 0
32.009 Emergency Connectivity Fund Program $102,033 - 0
84.027 Special Education_grants to States $38,484 - 0
84.367 Improving Teacher Quality State Grants $20,567 - 0
84.048 Career and Technical Education -- Basic Grants to States $13,597 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0

Contacts

Name Title Type
NMMMA9R8NFG1 Sue Huls Auditee
6416527531 Alex Barr Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Summary Of Significant Accounting Policies - Expenditures reported in the Schedule are reported on the accrual or modified accrual basis ofaccounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types ofexpenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.