Audit 9249

FY End
2023-06-30
Total Expended
$1.01M
Findings
0
Programs
8
Year: 2023 Accepted: 2024-01-03

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $229,612 Yes 0
84.010 Title I Grants to Local Educational Agencies $154,002 - 0
10.553 School Breakfast Program $37,531 Yes 0
84.367 Improving Teacher Quality State Grants $32,259 - 0
84.424 Student Support and Academic Enrichment Program $8,962 - 0
84.425 Education Stabilization Fund $5,350 - 0
10.555 National School Lunch Program $3,885 Yes 0
93.434 Every Student Succeeds Act/preschool Development Grants $600 - 0

Contacts

Name Title Type
DG4FMF8M1NG5 Chris Hoelzer Auditee
3146444400 Gina Cochran, CPA Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: Expenditures reported on the schedule are reported on the modified cash basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain 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% de minimis indirect cost rate as allowed under the Uniform Guidance. There have been no awards passed through to subrecipients
Title: Food Distribution Accounting Policies: Expenditures reported on the schedule are reported on the modified cash basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain 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% de minimis indirect cost rate as allowed under the Uniform Guidance. Nonmonetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed by the District during the fiscal year ended June 30, 2023.