Audit 11944

FY End
2023-06-30
Total Expended
$1.84M
Findings
0
Programs
7
Organization: San Jacinto Valley Academy Inc. (CA)
Year: 2023 Accepted: 2024-01-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $455,627 - 0
84.010 Title I Grants to Local Educational Agencies $306,503 - 0
10.553 School Breakfast Program $93,010 - 0
84.425 Education Stabilization Fund $82,656 Yes 0
84.367 Improving Teacher Quality State Grants $44,306 - 0
84.424 Student Support and Academic Enrichment Program $24,451 - 0
84.365 English Language Acquisition State Grants $19,955 - 0

Contacts

Name Title Type
ULYZML2AWL67 John Ardnt Auditee
3234574865 Matt Miller Auditor
No contacts on file

Notes to SEFA

Title: Summary of Significant Accounting Policies Accounting Policies: Expenditures reported in the schedule are reported on the accrual basis of accounting. No federal financial assistance has been provided to a subrecipient. De Minimis Rate Used: N Rate Explanation: The Organization does not draw for indirect administrative expenses. Expenditures reported in the schedule are reported on the accrual basis of accounting. No federal financial assistance has been provided to a subrecipient.
Title: Indirect Cost Rate Accounting Policies: Expenditures reported in the schedule are reported on the accrual basis of accounting. No federal financial assistance has been provided to a subrecipient. De Minimis Rate Used: N Rate Explanation: The Organization does not draw for indirect administrative expenses. The Organization has not elected to use the ten percent de minimis cost rate. The Organization does not draw for indirect administrative expenses and has not elected to use the ten percent de minimus cost rate.