FAC Explorer

Audit 55166

FY End
2022-06-30
Total Expended
$878,129
Findings
0
Programs
11
Organization: Reserve Independent Schools (NM)
Year: 2022 Accepted: 2023-03-29
Auditor: Stone McGee & CO Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.665 Schools and Roads - Grants to States $561,711 Yes 0
84.010 Title I Grants to Local Educational Agencies $73,176 - 0
10.555 National School Lunch Program $68,429 - 0
84.027 Special Education_grants to States $39,879 - 0
84.425 Education Stabilization Fund $39,504 Yes 0
10.553 School Breakfast Program $28,701 - 0
84.424 Student Support and Academic Enrichment Program $15,363 - 0
84.358 Rural Education $9,450 - 0
84.048 Career and Technical Education -- Basic Grants to States $5,274 - 0
84.173 Special Education_preschool Grants $5,178 - 0
84.367 Improving Teacher Quality State Grants $2,379 - 0

Contacts

Name Title Type
JLKJT5DK1B16 Odelia Delgado Auditee
5755336242 Mike Stone Auditor
No contacts on file

Notes to SEFA

Title: NON-MONETARY ASSISTANCE Accounting Policies: EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. SUCH EXPENDITURES ARE RECOGNIZED FOLLOWING COST PRINCIPLES CONTAINED IN THE UNIFORM GUIDANCE. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. NON-MONETARY ASSISTANCE IS REPORTED IN THE SCHEDULE AT THE FAIR MARKET VALUE OF THE USDA COMMODITIITES RECEIVED. THE DISTRICT RECEIVED $6,747 IN FOOD COMMODITIES DURING THE 2021-2022 FISCAL YEAR.