FAC Explorer

Audit 55163

FY End
2022-06-30
Total Expended
$1.89M
Findings
0
Programs
11
Organization: Maple Valley-Anthon Oto Community School District (IA)
Year: 2022 Accepted: 2023-03-30
Auditor: King Reinsch Prosser & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $966,241 Yes 0
84.010 Title I Grants to Local Educational Agencies $135,030 - 0
10.559 Summer Food Service Program for Children $58,777 - 0
10.553 School Breakfast Program $52,648 - 0
10.555 National School Lunch Program $50,728 - 0
84.027 Special Education_grants to States $29,803 - 0
84.367 Improving Teacher Quality State Grants $21,320 - 0
10.582 Fresh Fruit and Vegetable Program $16,853 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
84.048 Career and Technical Education -- Basic Grants to States $2,881 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
VYT6LB6YK4J8 Jeff Thelander Auditee
7128811315 Eric Gilbertson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the accrual or modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures 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.