FAC Explorer

Audit 55982

FY End
2022-06-30
Total Expended
$3.47M
Findings
0
Programs
11
Organization: East Newton County R-Vi School District (MO)
Year: 2022 Accepted: 2023-01-18
Auditor: Kpm CPAS PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.39M Yes 0
10.558 Child and Adult Care Food Program $448,577 - 0
10.555 National School Lunch Program $414,388 Yes 0
84.010 Title I Grants to Local Educational Agencies $269,635 - 0
10.553 School Breakfast Program $166,122 Yes 0
84.027 Special Education_grants to States $141,130 - 0
10.559 Summer Food Service Program for Children $41,301 Yes 0
10.555 National School Lunch Program - Commodities $33,946 Yes 0
84.367 Improving Teacher Quality State Grants $26,541 - 0
84.173 Special Education_preschool Grants $7,380 - 0
84.424 Student Support and Academic Enrichment Program $1,415 - 0

Contacts

Name Title Type
NMS2D6UFLJ73 Dr. Ron Mitchell Auditee
4174726231 Rebecca Baker 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 basic financial statements. 2. Commodities received and expended 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.