FAC Explorer

Audit 9415

FY End
2023-06-30
Total Expended
$10.46M
Findings
0
Programs
18
Organization: Mountain Home School District #193 (ID)
Year: 2023 Accepted: 2024-01-03
Auditor: Harris CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $4.45M Yes 0
84.041 Impact Aid $1.34M Yes 0
10.555 National School Lunch Program $970,971 Yes 0
84.010 Title I Grants to Local Educational Agencies $853,534 Yes 0
84.027 Special Education_grants to States $801,857 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $405,789 - 0
12.556 Competitive Grants: Promoting K-12 Student Achievement at Military-Connected Schools $383,654 - 0
10.665 Schools and Roads - Grants to States $297,481 - 0
84.287 Twenty-First Century Community Learning Centers $191,107 - 0
10.553 School Breakfast Program $185,770 Yes 0
84.367 Improving Teacher Quality State Grants $165,681 - 0
84.011 Migrant Education_state Grant Program $144,176 - 0
84.424 Student Support and Academic Enrichment Program $93,689 - 0
84.048 Career and Technical Education -- Basic Grants to States $60,839 - 0
84.173 Special Education_preschool Grants $44,091 Yes 0
84.365 English Language Acquisition State Grants $37,715 - 0
93.575 Child Care and Development Block Grant $22,500 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $2,500 - 0

Contacts

Name Title Type
MD8BFHQ2HA17 Levi Vick Auditee
2085872580 Hale Fields Auditor
No contacts on file

Notes to SEFA

Title: NOTE A- BASIS OF PRESENTATION Accounting Policies: EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE MODIFIED ACCRUAL BASIS OF ACCOUNTING. SUCH 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. De Minimis Rate Used: N Rate Explanation: MOUNTAIN HOME SCHOOL DISTRICT #193 HAS NOT ELECTED TO USE THE 10 PERCENT DE MINIMIS INDIRECT COST RATE AS ALLOWED UNDER THE UNIFORM GUIDANCE. THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS INCLUDES THE FEDERAL GRANT ACTIVITY OF MOUNTAIN HOME SCHOOL DISTRICT #193, 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 (UNIFORM GUIDANCE). BECAUSE THIS SCHEDULE PRESENTS ONLY A SELECTED PORTION OF THE OPERATIONS OF THE MOUNTAIN HOME SCHOOL DISTRICT #193, IT IS NOT INTENDED TO AND DOES NOT PRESENT THE FINANCIAL POSITION, OR CHANGES IN NET ASSETS OF MOUNTAIN HOME SCHOOL DISTRICT #193.