FAC Explorer

Audit 6625

FY End
2023-06-30
Total Expended
$11.99M
Findings
0
Programs
17
Organization: Derby Unified School District No. 260 (KS)
Year: 2023 Accepted: 2023-12-14
Auditor: Loyd Group LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $3.47M - 0
10.555 National School Lunch Program $2.97M - 0
84.027 Special Education_grants to States $2.07M Yes 0
84.010 Title I Grants to Local Educational Agencies $926,524 Yes 0
10.559 Summer Food Service Program for Children $719,999 - 0
12.556 Competitive Grants: Promoting K-12 Student Achievement at Military-Connected Schools $369,206 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $341,216 - 0
10.553 School Breakfast Program $340,332 - 0
84.041 Impact Aid $282,965 - 0
84.367 Improving Teacher Quality State Grants $162,087 - 0
84.365 English Language Acquisition State Grants $87,221 - 0
94.006 Americorps $77,293 - 0
84.173 Special Education_preschool Grants $57,494 Yes 0
10.582 Fresh Fruit and Vegetable Program $42,010 - 0
84.424 Student Support and Academic Enrichment Program $28,855 - 0
84.048 Career and Technical Education -- Basic Grants to States $23,958 - 0
84.196 Education for Homeless Children and Youth $15,389 - 0

Contacts

Name Title Type
NREJNX2MT248 Chris Whitney Auditee
3167888420 D. Scot Loyd 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 contrained 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.