Audit 85910

FY End
2022-06-30
Total Expended
$3.94M
Findings
0
Programs
9
Year: 2022 Accepted: 2023-03-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.38M Yes 0
10.555 National School Lunch Program $948,790 - 0
84.010 Title I Grants to Local Educational Agencies $742,900 - 0
10.553 School Breakfast Program $173,404 - 0
32.009 Emergency Connectivity Fund Program $101,785 - 0
84.027 Special Education_grants to States $75,645 - 0
84.173 Special Education_preschool Grants $9,804 - 0
21.019 Coronavirus Relief Fund $8,529 - 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0

Contacts

Name Title Type
RTQYA2TQ9QD7 Kevin Lillie Auditee
4404664831 Dennis Maurer Auditor
No contacts on file

Notes to SEFA

Title: NOTE D - CHILD NUTRITION CLUSTER Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The District commingles cash receipts from the U.S. Department of Agriculture with similar State grants. When reporting expenditures on this Schedule, the District assumes it expends federal monies first.
Title: NOTE E - FOOD DONATION PROGRAM Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The District reports commodities consumed on the Schedule at the entitlement value. The District allocated donated food commodities to the respective program that benefitted from the use of those donated food commodities.
Title: NOTE F - TRANSFERS BETWEEN FEDERAL PROGRAMS Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. During fiscal year 2022, the District made allowable ESEA flexibility transfers of $82,063 from the Title II-A (AL #84.367) program to the Title I (AL #84.010) program and transfers of $40,326 from the Title IV-A (AL #84.424) program to the Title I (AL #84.010) program. The Schedule shows the District spent approximately $82,063 on the Title II-A program and $40,326 on the Title IV-A program. The Title II-A and Title IV-A programs transfers are excluded on the Schedule. The amount transferred to the Title I program is included as Title I expenditures when disbursed. Refer to Note F for more information.