FAC Explorer

Audit 8623

FY End
2023-06-30
Total Expended
$4.10M
Findings
0
Programs
13
Organization: Coos County School District No. 13 (OR)
Year: 2023 Accepted: 2023-12-27
Auditor: Hmw CPAS & Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $221,054 Yes 0
10.558 Child and Adult Care Food Program $92,108 - 0
10.555 National School Lunch Program $80,924 Yes 0
84.367 Improving Teacher Quality State Grants $75,753 - 0
10.559 Summer Food Service Program for Children $71,523 Yes 0
84.424 Student Support and Academic Enrichment Program $45,382 - 0
10.582 Fresh Fruit and Vegetable Program $44,609 Yes 0
84.027 Special Education_grants to States $38,224 - 0
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $34,378 - 0
84.060 Indian Education_grants to Local Educational Agencies $19,993 - 0
84.010 Title I Grants to Local Educational Agencies $15,719 - 0
84.173 Special Education_preschool Grants $6,369 - 0
84.425 Education Stabilization Fund $2,010 Yes 0

Contacts

Name Title Type
NRADCAGUXAF9 Tim Crider Auditee
5417567321 Laura Fisher Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Coos County School District No. 13 and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The District did not elect to use the 10 percent de minimis indirect cost rate during the 2022-23 fiscal year.