Audit 640

FY End
2023-06-30
Total Expended
$1.01M
Findings
0
Programs
10
Organization: Firth School District #59 (ID)
Year: 2023 Accepted: 2023-10-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $303,805 Yes 0
84.027 Special Education_grants to States $239,829 - 0
10.555 National School Lunch Program $202,799 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $85,939 - 0
84.010 Title I Grants to Local Educational Agencies $81,851 - 0
84.367 Improving Teacher Quality State Grants $49,000 - 0
10.553 School Breakfast Program $31,437 - 0
84.173 Special Education_preschool Grants $13,979 - 0
10.541 Child Nutrition-Technology Innovation Grant $4,868 - 0
84.386 Education Stabilization - Esserf $1,044 - 0

Contacts

Name Title Type
UN88DNBRRLG1 Jewell Farr Auditee
2083466815 Morgan Hatt Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES REPORTED ON THE SEFA ARE ON THE MODIFIED ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: NONE