FAC Explorer

Audit 55685

FY End
2022-06-30
Total Expended
$8.67M
Findings
0
Programs
16
Organization: McDonald County R-I School District (MO)
Year: 2022 Accepted: 2023-02-05
Auditor: Kpm CPAS PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $2.28M Yes 0
10.553 School Breakfast Program $451,438 Yes 0
84.027 Special Education_grants to States $437,089 Yes 0
93.558 Temporary Assistance for Needy Families $204,000 - 0
84.423 Supporting Effective Educator Development Program $178,929 - 0
10.558 Child and Adult Care Food Program $167,782 - 0
10.559 Summer Food Service Program for Children $150,575 Yes 0
10.555 National School Lunch Program - Commodities $147,293 Yes 0
84.365 English Language Acquisition State Grants $129,384 - 0
84.010 Title I Grants to Local Educational Agencies $83,337 - 0
10.555 National School Lunch Program $67,265 Yes 0
84.367 Improving Teacher Quality State Grants $32,894 - 0
84.173 Special Education_preschool Grants $32,405 Yes 0
12.000 Junior Reserve Officers Training CORP Unit $27,420 - 0
84.011 Migrant Education_state Grant Program $25,836 - 0
84.358 Rural Education $16,928 - 0

Contacts

Name Title Type
GE7FWXWESWL7 Dr. Mark Stanton Auditee
4178453321 Jon Cummings 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 statement. 2. Commodities received and expended through the Food Distribution Program were 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 elected not 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.