Audit 5679

FY End
2023-08-31
Total Expended
$965,464
Findings
0
Programs
11
Organization: Gibbon Public Schools (NE)
Year: 2023 Accepted: 2023-12-07
Auditor: Amgl PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $189,873 Yes 0
84.027 Special Education_grants to States $123,659 - 0
84.010 Title I Grants to Local Educational Agencies $117,579 - 0
84.358 Rural Education $61,038 Yes 0
10.555 National School Lunch Program $28,695 - 0
10.553 School Breakfast Program $27,076 - 0
10.582 Fresh Fruit and Vegetable Program $13,847 - 0
84.424 Student Support and Academic Enrichment Program $12,904 - 0
93.778 Medical Assistance Program $8,839 - 0
10.559 Summer Food Service Program for Children $6,999 - 0
84.173 Special Education_preschool Grants $2,739 - 0

Contacts

Name Title Type
LWHQUWP6ZZ33 Alissa Baxter Auditee
3084686555 Tracy Cannon, CPA Auditor
No contacts on file

Notes to SEFA

Title: NOTE B - FOOD DONATION PROGRAM Accounting Policies: The accompanying schedule of expenditures of federal awards is presented on the cash basis of accounting and in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimus cost rate. Nonmonetary assistance is reported on the schedule at the fair market value of the commodities received and disbursed.