FAC Explorer

Audit 55129

FY End
2022-08-31
Total Expended
$2.25M
Findings
0
Programs
14
Organization: Niobrara Public Schools (NE)
Year: 2022 Accepted: 2023-01-15
Auditor: Porter and Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.041 Impact Aid $1.13M - 0
84.173 Special Education_preschool Grants $325,247 Yes 0
84.010 Title I Grants to Local Educational Agencies $324,152 Yes 0
10.555 National School Lunch Program $103,968 Yes 0
84.425 Education Stabilization Fund $100,045 - 0
10.553 School Breakfast Program $42,445 Yes 0
93.600 Head Start $39,828 - 0
84.358 Rural Education $21,822 - 0
93.778 Medical Assistance Program $14,630 - 0
84.027 Special Education_grants to States $11,422 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
10.582 Fresh Fruit and Vegetable Program $6,837 - 0
10.559 Summer Food Service Program for Children $5,795 Yes 0
84.367 Improving Teacher Quality State Grants $4,513 - 0

Contacts

Name Title Type
JQHAETVWL6U9 Margaret Sandoz Auditee
4028573323 Fred Weber Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE A. BASIS OF PRESENTATIONThe schedule of expenditures of federal awards on the previous page includes the federal grant activity ofNiobrara Public Schools and is presented on the cash basis of accounting. The information in this scheduleis presented in accordance with the requirements of the Uniform Guidance. Therefore, some amountspresented in this schedule may differ from amounts presented in, or used in the preparation of the basicfinancial statementsNOTE B. SUBRECIPIENTSThere are no subrecipients to the federal awards of Niobrara Public Schools, Knox County, Nebraska.NOTE C. FOOD DISTRIBUTIONNonmonetary assistance is reported in the schedule at fair market value of the commodities received anddisbursed. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.