FAC Explorer

Audit 60648

FY End
2022-06-30
Total Expended
$21.91M
Findings
0
Programs
12
Organization: West Memphis School District #4 (AR)
Year: 2022 Accepted: 2023-03-30
Auditor: Jackson Howell & Associates PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $10.17M - 0
84.010 Title I Grants to Local Educational Agencies $5.28M Yes 0
10.553 School Breakfast Program $1.28M Yes 0
84.027 Special Education_grants to States $1.15M - 0
84.367 Improving Teacher Quality State Grants $293,457 - 0
10.555 National School Lunch Program $164,718 Yes 0
10.558 Child and Adult Care Food Program $145,216 Yes 0
84.173 Special Education_preschool Grants $141,985 - 0
84.048 Career and Technical Education -- Basic Grants to States $128,861 - 0
12.001 Rotc $78,997 - 0
21.019 Coronavirus Relief Fund $7,814 - 0
84.371 Striving Readers $2,769 - 0

Contacts

Name Title Type
HSD3YB5LJ7L1 Malissa Crawford Auditee
8707351915 Cynthia Robb Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the regulatory 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.