FAC Explorer

Audit 54764

FY End
2022-06-30
Total Expended
$1.98M
Findings
0
Programs
9
Organization: Gasconade County R-I School District (MO)
Year: 2022 Accepted: 2023-01-22
Auditor: Kpm CPAS PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $180,910 Yes 0
84.010 Title I Grants to Local Educational Agencies $161,610 - 0
10.553 School Breakfast Program $138,117 - 0
84.027 Special Education_grants to States $128,964 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $107,540 - 0
84.424 Student Support and Academic Enrichment Program $50,133 - 0
10.555 National School Lunch Program - Commodities $30,782 - 0
10.555 National School Lunch Program $12,164 - 0
84.173 Special Education_preschool Grants $1,760 Yes 0

Contacts

Name Title Type
X3YLGJFGLUZ8 Dr. Geoff Neill Auditee
5734862116 Rebecca Baker Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. The Schedule of Expenditures of Federal Awards is presented using the modified cash basis of accounting, which is described in Note 1 to the District's financial statements. 2. Commodities received and expended are valued by the Food Service Section of the Department of Elementary and Secondary Education. 3. The District did not provide funds to subrecipients in the current year. 4. The District has not elected to use the 10% de minimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.