FAC Explorer

Audit 59928

FY End
2022-06-30
Total Expended
$1.11M
Findings
0
Programs
12
Organization: Mt. Angel School Distrcit No. 91 (OR)
Year: 2022 Accepted: 2023-03-30
Auditor: Umpqua Valley Financial

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $156,555 Yes 0
84.027 Special Education_grants to States $138,021 - 0
84.010 Title I Grants to Local Educational Agencies $75,218 - 0
10.553 School Breakfast Program $62,169 - 0
10.559 Summer Food Service Program for Children $54,983 - 0
84.323 Special Education - State Personnel Development $21,586 - 0
10.555 National School Lunch Program $16,330 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
84.365 English Language Acquisition State Grants $4,728 - 0
84.367 Improving Teacher Quality State Grants $3,867 - 0
10.582 Fresh Fruit and Vegetable Program $1,879 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
L73THU2LB9R1 Kristi Brackinreed Auditee
5038452345 Jean Larson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are presented on the modified cash 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. Mt. Angel 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.