FAC Explorer

Audit 7051

FY End
2023-06-30
Total Expended
$5.36M
Findings
0
Programs
13
Organization: Pattonville R-3 School District (MO)
Year: 2023 Accepted: 2023-12-17
Auditor: Kerber Eck & Braeckel LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $905,749 - 0
10.553 School Breakfast Program $703,985 Yes 0
10.555 National School Lunch Program $160,140 Yes 0
84.425 Education Stabilization Fund $117,978 Yes 0
10.582 Fresh Fruit and Vegetable Program $112,911 Yes 0
84.367 Improving Teacher Quality State Grants $86,014 - 0
84.365 English Language Acquisition State Grants $80,395 - 0
84.048 Career and Technical Education -- Basic Grants to States $62,489 - 0
84.173 Special Education_preschool Grants $15,839 - 0
93.434 Every Student Succeeds Act/preschool Development Grants $2,100 - 0
93.981 Improving Student Health and Academic Achievement Through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools $1,488 - 0
84.369 Grants for State Assessments and Related Activities $366 - 0
93.079 Cooperative Agreements to Promote Adolescent Health Through School-Based Hiv/std Prevention and School-Based Surveillance $50 - 0

Contacts

Name Title Type
YH7QT3JKMFQ4 Mary Jo Gruber Auditee
3142138005 Brian Wuertz, CPA Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: Expenditures reported on the schedule are reported on the modified cash basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The District has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. There have been no awards passed through to subrecipients.