Audit 551

FY End
2023-06-30
Total Expended
$1.20M
Findings
0
Programs
9
Organization: Riley CO Unif Sch Dist 378 (KS)
Year: 2023 Accepted: 2023-09-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $441,094 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $249,271 - 0
10.555 National School Lunch Program $171,163 - 0
84.010 Title I Grants to Local Educational Agencies $88,764 - 0
84.041 Impact Aid $66,788 - 0
84.367 Improving Teacher Quality State Grants $25,381 - 0
10.553 School Breakfast Program $23,244 - 0
10.559 Summer Food Service Program for Children $22,046 - 0
84.424 Student Support and Academic Enrichment Program $13,804 - 0

Contacts

Name Title Type
DQNUAHB7NWE3 Cliff Williams Auditee
7854854000 Eric Kientz Auditor
No contacts on file

Notes to SEFA

Title: Noncash Assistance, Insurance, and Loans Accounting Policies: The District’s schedule of expenditures of federal awards is presented on the cash basis of accounting, modified to include encumbrances and accounts payable. The information in this schedule is presented 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 (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The District has not elected to use the 10% de minimis indirect cost rate provisioned by the Uniform Guidance Section 414, for reporting costs charged to federal award programs. The District did not receive or expend any Federal awards in the form of noncash assistance, insurance, loans, or loan guarantees.
Title: Subrecipients Accounting Policies: The District’s schedule of expenditures of federal awards is presented on the cash basis of accounting, modified to include encumbrances and accounts payable. The information in this schedule is presented 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 (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The District has not elected to use the 10% de minimis indirect cost rate provisioned by the Uniform Guidance Section 414, for reporting costs charged to federal award programs. The District did not pass through any federal award funding to subrecipients.
Title: U.S. Department of Education – Schoolwide Program Expenditures Accounting Policies: The District’s schedule of expenditures of federal awards is presented on the cash basis of accounting, modified to include encumbrances and accounts payable. The information in this schedule is presented 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 (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The District has not elected to use the 10% de minimis indirect cost rate provisioned by the Uniform Guidance Section 414, for reporting costs charged to federal award programs. The District operated federal award programs 84.010A, 84.367A, and 84.424A as part of a schoolwide program with consolidated federal expenditures of $127,949.