FAC Explorer

Audit 10732

FY End
2023-06-30
Total Expended
$1.03M
Findings
0
Programs
10
Organization: Summerville Elementary School District (CA)
Year: 2023 Accepted: 2024-01-10
Auditor: Stephen Roatch Accountancy Corporation

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.041 Impact Aid $192,658 - 0
10.555 National School Lunch Program $149,957 - 0
84.010 Title I Grants to Local Educational Agencies $112,811 - 0
10.553 School Breakfast Program $39,042 - 0
10.665 Schools and Roads - Grants to States $32,425 - 0
84.358 Rural Education $27,461 - 0
84.060 Indian Education_grants to Local Educational Agencies $14,405 - 0
84.367 Improving Teacher Quality State Grants $12,986 - 0
84.424 Student Support and Academic Enrichment Program $10,317 - 0
84.425 Education Stabilization Fund $2,417 Yes 0

Contacts

Name Title Type
XL5JAXKJ39Y5 Julie Barrington Auditee
2099284291 Stephen Roatch Auditor
No contacts on file

Notes to SEFA

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: The District has not elected to use the 10 percent de minimis cost rate as allowed under the Uniform Guidance.