FAC Explorer

Audit 53924

FY End
2022-06-30
Total Expended
$47.00M
Findings
0
Programs
22
Organization: Geary County Usd 475 (KS)
Year: 2022 Accepted: 2023-01-05
Auditor: Varney & Associates CPAS LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.041 Impact Aid $29.61M Yes 0
84.425 Education Stabilization Fund $6.47M Yes 0
10.555 National School Lunch Program $3.65M - 0
84.173 Special Education_preschool Grants $1.83M Yes 0
84.010 Title I Grants to Local Educational Agencies $1.74M - 0
12.558 Department of Defense Impact Aid (supplement, Cwsd, Brac) $1.74M Yes 0
84.287 Twenty-First Century Community Learning Centers $366,391 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $314,245 - 0
84.181 Special Education-Grants for Infants and Families $277,814 - 0
84.367 Improving Teacher Quality State Grants $243,298 - 0
93.558 Temporary Assistance for Needy Families $149,976 - 0
84.424 Student Support and Academic Enrichment Program $145,994 - 0
12.556 Competitive Grants: Promoting K-12 Student Achievement at Military-Connected Schools $143,179 - 0
10.582 Fresh Fruit and Vegetable Program $90,605 - 0
84.048 Career and Technical Education -- Basic Grants to States $75,128 - 0
84.027 Special Education_grants to States $53,846 Yes 0
84.365 English Language Acquisition State Grants $50,706 - 0
84.196 Education for Homeless Children and Youth $29,500 - 0
10.559 Summer Food Service Program for Children $18,675 - 0
10.575 Farm to School Grant Program $4,869 - 0
93.079 Cooperative Agreements to Promote Adolescent Health Through School-Based Hiv/std Prevention and School-Based Surveillance $480 - 0
10.558 Child and Adult Care Food Program $217 - 0

Contacts

Name Title Type
MGB6AHMQF9D5 Ardena Carlyon Auditee
7857174050 April G Swartz Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the District, and is presented on the Kansas regulatory basis of accounting which includes cash disbursements, accounts payable and encumbrances. The information presented in this schedule is in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.