FAC Explorer

Audit 94859

FY End
2022-06-30
Total Expended
$1.59M
Findings
0
Programs
16
Organization: Usd #364 (KS)
Year: 2022 Accepted: 2023-03-02
Auditor: Kickhaefer & Buessing P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $449,219 Yes 0
84.027 Special Education_grants to States $319,468 - 0
84.425 Covid-19 - Education Stabilization Fund $246,389 Yes 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $182,680 - 0
84.010 Title I Grants to Local Educational Agencies $149,613 - 0
10.553 School Breakfast Program $133,397 Yes 0
10.559 Summer Food Service Program for Children $39,201 Yes 0
84.367 Improving Teacher Quality State Grants $26,271 - 0
84.424 Student Support and Academic Enrichment Program $17,134 - 0
84.173 Special Education_preschool Grants $9,559 - 0
93.323 Covid-19 - Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $8,499 - 0
84.048 Career and Technical Education -- Basic Grants to States $3,415 - 0
93.079 Cooperative Agreements to Promote Adolescent Health Through School-Based Hiv/std Prevention and School-Based Surveillance $747 - 0
10.649 Covid-19 - Pandemic Ebt Administrative Costs $614 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $460 - 0
10.558 Covid-19 - Child and Adult Care Food Program $68 - 0

Contacts

Name Title Type
E634VXT99NM6 Jody Bruna Auditee
7855625308 Kenneth Kickhaefer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the regulatory basis of accounting prescribed by the Kansas Municipal Audit and Accounting Guide (as described in Note 1C of the financial statement), which is the same basis of accounting as the financial statement accompanying this schedule. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.