FAC Explorer

Audit 623

FY End
2022-06-30
Total Expended
$6.78M
Findings
0
Programs
12
Organization: Chillicothe R-II School District (MO)
Year: 2022 Accepted: 2023-10-11
Auditor: Conrad & Higgins LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $3.48M Yes 0
10.555 National School Lunch Program $889,941 Yes 0
84.010 Title I Grants to Local Educational Agencies $596,121 - 0
84.027 Special Education_grants to States $498,219 - 0
10.553 School Breakfast Program $194,769 Yes 0
84.063 Federal Pell Grant Program $184,076 - 0
84.048 Career and Technical Education -- Basic Grants to States $154,275 - 0
10.559 Summer Food Service Program for Children $133,108 Yes 0
84.173 Special Education_preschool Grants $24,209 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $20,000 - 0
84.367 Improving Teacher Quality State Grants $4,497 - 0
84.424 Student Support and Academic Enrichment Program $4,083 - 0

Contacts

Name Title Type
MYCEK8LNJTN3 Daniel Wiebers Auditee
6606464566 Mark Edwin Higgins Auditor
No contacts on file

Notes to SEFA

Title: Noncash programs Accounting Policies: MODIFIED CASH BASIS De Minimis Rate Used: N Rate Explanation: The district elected not to use the 10% de minimis cost rate The commodities received which are noncash revenues are valued using prices provided by the United States Department of Agriculture at June 30 the district had $0 in inverntory.
Title: subrecipients Accounting Policies: MODIFIED CASH BASIS De Minimis Rate Used: N Rate Explanation: The district elected not to use the 10% de minimis cost rate The district did not provide funds to subrecipients during the year