FAC Explorer

Audit 59927

FY End
2022-06-30
Total Expended
$2.01M
Findings
0
Programs
15
Organization: Yamhill County School District 30j (OR)
Year: 2022 Accepted: 2023-03-30
Auditor: Umpqua Valley Financial

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.041 Impact Aid $311,043 - 0
84.027 Special Education_grants to States $216,432 - 0
10.553 School Breakfast Program $144,262 Yes 0
84.010 Title I Grants to Local Educational Agencies $116,663 - 0
10.855 Distance Learning and Telemedicine Loans and Grants $79,330 - 0
84.060 Indian Education_grants to Local Educational Agencies $78,806 - 0
84.367 Improving Teacher Quality State Grants $40,932 - 0
10.582 Fresh Fruit and Vegetable Program $20,450 Yes 0
10.555 National School Lunch Program $20,444 Yes 0
84.424 Student Support and Academic Enrichment Program $14,668 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $10,804 Yes 0
10.559 Summer Food Service Program for Children $7,383 Yes 0
84.173 Special Education_preschool Grants $5,471 - 0
84.425 Education Stabilization Fund $4,270 Yes 0
10.649 Pandemic Ebt Administrative Costs $614 Yes 0

Contacts

Name Title Type
HDTBY5T2N854 Lisa Anderson Auditee
5038764525 Jean Larson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the 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. Willamina School district has elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance, or other approved rate that is lower.