Audit 12619

FY End
2023-06-30
Total Expended
$2.60M
Findings
0
Programs
12
Year: 2023 Accepted: 2024-01-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.43M - 0
84.027 Special Education_grants to States $367,693 Yes 0
10.555 National School Lunch Program $361,368 Yes 0
10.553 School Breakfast Program $127,112 Yes 0
10.558 Child and Adult Care Food Program $104,318 - 0
84.010 Title I Grants to Local Educational Agencies $71,859 - 0
10.565 Commodity Supplemental Food Program $55,129 - 0
84.041 Impact Aid $27,592 - 0
84.367 Improving Teacher Quality State Grants $24,045 - 0
84.173 Special Education_preschool Grants $20,964 Yes 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
84.365 English Language Acquisition State Grants $6,102 - 0

Contacts

Name Title Type
TRNJJ7CF5JH5 Ajit Kang Auditee
5307431408 Robert T Dennis Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal grant activity of the District 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), as applicable. De Minimis Rate Used: N Rate Explanation: The District has not elected to use the 10% de minimis cost rate. The indirect cost rate process in California is based on the California Department of Education’s (CDE’s) federally approved indirect cost plan for K–12 LEAs, which include school districts, joint powers agencies, county offices of education, and charter schools. California’s plan includes specific guidelines on indirect cost components, including the indirect cost pool, base costs, and the carry-forward adjustment.