Audit 761

FY End
2023-06-30
Total Expended
$5.30M
Findings
0
Programs
12
Year: 2023 Accepted: 2023-10-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $1.19M - 0
10.555 National School Lunch Program $584,858 Yes 0
84.027 Special Education_grants to States - Arp $207,752 - 0
84.367 Supporting Effective Instruction State Grants $109,000 - 0
10.553 School Breakfast Program $93,434 Yes 0
10.559 Summer Food Service Program for Children $79,224 Yes 0
84.010 Title I Grants to Local Educational Agencies $44,975 - 0
84.358 Rural Education $34,747 - 0
84.173 Special Education_preschool Grants $34,499 - 0
84.424 Student Support and Academic Enrichment Program $28,575 - 0
84.173 Special Education_preschool Grants - Arp $23,214 - 0
84.425 Education Stabilization Fund $5,590 Yes 0

Contacts

Name Title Type
JJRNARK6MJJ6 Jeffrey R. Petrus Auditee
7162096209 Nichole Ruf Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained 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 District has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.