FAC Explorer

Audit 57017

FY End
2022-06-30
Total Expended
$6.30M
Findings
0
Programs
13
Organization: Unified School District No. 465 (KS)
Year: 2022 Accepted: 2023-03-21
Auditor: Bfr CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Covid-19 Education Stabilization Fund $2.02M Yes 0
84.027 Special Education_grants to States $1.80M - 0
10.555 National School Lunch Program $891,519 - 0
84.010 Title I Grants to Local Educational Agencies $505,365 Yes 0
10.553 School Breakfast Program $371,082 - 0
93.778 Medical Assistance Program $223,583 - 0
10.559 Summer Food Service Program for Children $169,776 - 0
84.173 Special Education_preschool Grants $104,871 - 0
84.367 Improving Teacher Quality State Grants $94,172 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $74,714 - 0
84.048 Career and Technical Education -- Basic Grants to States $23,118 - 0
84.424 Student Support and Academic Enrichment Program $15,967 - 0
93.558 Temporary Assistance for Needy Families $12,331 - 0

Contacts

Name Title Type
GLMBWX8JPCQ4 Dr. Nathan Reed Auditee
6202215100 Randall G. Ford, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Unified School District No. 465, Winfield, Kansas, and is prepared on the basis of accounting as described in Note 1 of the notes to the financial statement. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.