FAC Explorer

Audit 7141

FY End
2023-06-30
Total Expended
$29.69M
Findings
0
Programs
24
Organization: Hillsboro School District 1j (OR)
Year: 2023 Accepted: 2023-12-18
Auditor: Grove Mueller & Swank PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $5.58M Yes 0
10.553 School Breakfast Program $1.07M Yes 0
84.367 Improving Teacher Quality State Grants $518,559 - 0
84.365 English Language Acquisition State Grants $425,280 - 0
84.011 Migrant Education_state Grant Program $335,134 - 0
84.424 Student Support and Academic Enrichment Program $261,701 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $193,412 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $187,731 - 0
84.048 Career and Technical Education -- Basic Grants to States $166,698 - 0
10.558 Child and Adult Care Food Program $163,249 - 0
10.559 Summer Food Service Program for Children $141,608 Yes 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $133,333 - 0
84.010 Title I Grants to Local Educational Agencies $92,042 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $90,971 - 0
66.444 Lead Testing in School and Child Care Program Drinking Water (sdwa 1464(d)) (a) $56,520 - 0
84.196 Education for Homeless Children and Youth $42,095 - 0
93.778 Medical Assistance Program $30,714 - 0
84.060 Indian Education_grants to Local Educational Agencies $25,356 - 0
93.235 Affordable Care Act (aca) Abstinence Education Program $17,443 - 0
93.575 Child Care and Development Block Grant $16,439 - 0
84.173 Special Education_preschool Grants $15,526 Yes 0
84.425 Education Stabilization Fund $10,419 Yes 0
93.658 Foster Care_title IV-E $6,847 - 0
84.027 Special Education_grants to States $4,337 Yes 0

Contacts

Name Title Type
DB3PA18LMJD1 Michelle Morrison Auditee
5038441525 Larry Grant Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The information in the Schedule is presented in accordance with the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimburesement. 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 Uniform Guidance due to the district having a negotiated indirect cost rate with Oregon Department of Education and thus is not allowed to use the de minimus rate.