FAC Explorer

Audit 56765

FY End
2022-06-30
Total Expended
$1.03M
Findings
0
Programs
10
Organization: Chetopa - St Paul Unified School District #505 (KS)
Year: 2022 Accepted: 2023-03-30
Auditor: Diehl Banwart Bolton CPAS PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $593,009 - 0
10.555 National School Lunch Program $171,291 - 0
84.010 Title I Grants to Local Educational Agencies $110,646 - 0
93.558 Temporary Assistance for Needy Families $46,853 - 0
10.553 School Breakfast Program $40,303 - 0
84.367 Improving Teacher Quality State Grants $19,190 - 0
84.424 Student Support and Academic Enrichment Program $15,532 - 0
10.559 Summer Food Service Program for Children $14,670 - 0
10.582 Fresh Fruit and Vegetable Program $13,960 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
D8FMHV92KK33 Teresa Ross Auditee
6202367244 Amanda Lancaster Auditor
No contacts on file

Notes to SEFA

Accounting Policies: SEFA EXPENDITURES ARE RECORDED ON THE MODIFIED ACCRUAL BASIS OF ACCOUNTING, WHICH RECORDS EXPENSES WHEN THE GOODS OR SERVICES ARE PAID, PLUS ACCOUNTS PAYABLE. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.