FAC Explorer

Audit 56956

FY End
2022-06-30
Total Expended
$3.01M
Findings
0
Programs
10
Organization: Knoxville Community School District (IA)
Year: 2022 Accepted: 2023-04-10
Auditor: Nolte Cornman & Johnson PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $962,652 - 0
84.010 Title I Grants to Local Educational Agencies $329,525 Yes 0
10.553 School Breakfast Program $233,354 - 0
84.367 Supporting Effective Instuction State Grants $60,802 - 0
84.425 Education Stabilization Fund $47,822 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $23,556 - 0
10.582 Fresh Fruit and Vegetable Program $19,562 - 0
84.027 Special Education_grants to States $12,889 - 0
84.196 Education for Homeless Children and Youth $10,515 - 0
84.424 Student Support and Academic Enrichment Program $5,725 - 0

Contacts

Name Title Type
FFLHXNS4VHM8 Craig Mobley Auditee
6418426551 Nancy Janssen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the accrual or modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.