Audit 7767

FY End
2023-08-31
Total Expended
$2.05M
Findings
0
Programs
12
Year: 2023 Accepted: 2023-12-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $495,607 Yes 0
84.010 Title I Grants to Local Educational Agencies $208,319 - 0
84.027 Special Education_grants to States $65,899 - 0
10.553 School Breakfast Program $60,107 Yes 0
84.367 Improving Teacher Quality State Grants $29,542 - 0
10.565 Commodity Supplemental Food Program $26,650 - 0
84.358 Rural Education $20,936 - 0
10.555 National School Lunch Program $19,243 Yes 0
84.424 Student Support and Academic Enrichment Program $18,025 - 0
84.173 Special Education_preschool Grants $8,296 - 0
10.560 State Administrative Expenses for Child Nutrition $2,489 - 0
10.649 Pandemic Ebt Administrative Costs $628 - 0

Contacts

Name Title Type
ZHN4YEC48N75 Carole Dickey Auditee
9035367812 Stephanie E. Harris, Cpa, Cgma Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA are reported on the modified accrual basis of accounting. These 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. Negative amounts shown on the SEFA, if any, represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.