FAC Explorer

Audit 8455

FY End
2023-06-30
Total Expended
$915,053
Findings
0
Programs
11
Organization: Blue Eye R-V School District (MO)
Year: 2023 Accepted: 2023-12-26
Auditor: Roberts McKenzie Mangan & Cummings

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $83,981 Yes 0
84.358 Rural Education $63,181 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $40,000 - 0
10.555 National School Lunch Program $27,356 Yes 0
10.559 Summer Food Service Program for Children $20,738 Yes 0
84.010 Title I Grants to Local Educational Agencies $20,715 Yes 0
84.027 Special Education_grants to States $19,644 - 0
10.558 Child and Adult Care Food Program $13,643 - 0
10.582 Fresh Fruit and Vegetable Program $11,733 Yes 0
84.425 Education Stabilization Fund $2,300 - 0
84.173 Special Education_preschool Grants $658 - 0

Contacts

Name Title Type
LH61J37GT6L5 Stephanie Johnson Auditee
4177792151 Robert W. Rebmann Auditor
No contacts on file

Notes to SEFA

Title: Food Distribution Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Blue Eye R-V School District and is presented on the cash basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The district elected not to use the 10% de minimus indirect cost rate. Nonmonetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed. At June 30, 2023, the district had food commodities totaling $528 in inventory.
Title: Subrecipients Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Blue Eye R-V School District and is presented on the cash basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The district elected not to use the 10% de minimus indirect cost rate. The district did not provide federal awards to subrecipients.