FAC Explorer

Audit 13515

FY End
2023-06-30
Total Expended
$1.23M
Findings
0
Programs
9
Organization: Ross Valley School District (CA)
Year: 2023 Accepted: 2024-01-24
Auditor: Stephen Roatch Accountancy Corporation

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $87,931 - 0
84.010 Title I Grants to Local Educational Agencies $84,475 - 0
84.367 Improving Teacher Quality State Grants $31,094 - 0
84.027 Special Education_grants to States $23,029 - 0
10.553 School Breakfast Program $15,964 - 0
84.173 Special Education_preschool Grants $11,466 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
84.365 English Language Acquisition State Grants $4,231 - 0
84.425 Education Stabilization Fund $100 Yes 0

Contacts

Name Title Type
ZN69FZEZWLJ4 Chris Carson Auditee
4154514075 Habbas Nassar 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