FAC Explorer

Audit 9458

FY End
2022-06-30
Total Expended
$1.03M
Findings
0
Programs
15
Organization: Mt. Pleasant School District No. 4 (ND)
Year: 2022 Accepted: 2024-01-04
Auditor: Widmer Roel

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $394,251 Yes 0
10.555 National School Lunch Program $166,998 - 0
84.010 Title I Grants to Local Educational Agencies $162,805 - 0
84.041 Impact Aid $62,752 Yes 0
84.367 Improving Teacher Quality State Grants $49,097 - 0
84.287 Twenty-First Century Community Learning Centers $41,315 - 0
10.553 School Breakfast Program $36,039 - 0
84.060 Indian Education_grants to Local Educational Agencies $34,839 - 0
84.424 Student Support and Academic Enrichment Program $19,026 - 0
84.048 Career and Technical Education -- Basic Grants to States $14,971 - 0
84.369 Grants for State Assessments and Related Activities $14,606 - 0
10.559 Summer Food Service Program for Children $9,831 - 0
10.582 Fresh Fruit and Vegetable Program $9,019 - 0
10.560 State Administrative Expenses for Child Nutrition $1,105 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
PKKZE3561J72 Jessica Rosinski Auditee
7014773151 Craig Hashbarger Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are presented on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Subpart E of the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Mt. Pleasant Public School District #4 has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.