Audit 13722

FY End
2023-06-30
Total Expended
$19.33M
Findings
0
Programs
41
Organization: Del Norte County Schools (CA)
Year: 2023 Accepted: 2024-01-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425D Esser II $3.86M - 0
84.425D Esser III $3.63M - 0
84.010 Title I $1.77M - 0
10.555 National School Lunch Program $1.60M Yes 0
10.665 Forest Reserve Funds $1.04M - 0
84.060 Indian Education $1.01M Yes 0
84.027 Idea Basic Local Assistance $968,412 - 0
10.553 School Breakfast Program $768,165 Yes 0
84.425U Esser III - Learning Loss $618,599 - 0
84.010 Essa School Improvement Funding for Leas $567,383 - 0
84.184X Mental Health Services Demonstration Program $509,161 - 0
84.126 Workability - Transition Partnership $381,892 - 0
10.558 Child and Adult Care Food Program $364,981 Yes 0
84.425 Esser II State Reserve $271,902 - 0
10.555 Child Nutrition: Supply Chain Assistance $213,503 Yes 0
84.425 Esser III State Reserve Learning Loss $195,692 - 0
84.367 Title II Supporting Effective Instruction $189,997 - 0
84.027 Idea Assistance Entitlement $163,970 - 0
84.358 Rural & Low Income Schools $161,873 - 0
84.424 Title IV Student Support & Academic Enrichment $135,876 - 0
93.600 Early Head Start $135,211 - 0
93.243 Mental Health Awareness Training $104,677 - 0
10.555 National School Lunch Program - Noncash Commodities $75,164 Yes 0
93.575 Child Development: Arp California State Preschool Program $73,200 - 0
84.010 Title I Local Delinquent $66,424 - 0
84.425 Esser III State Reserve Emergency Needs $62,841 - 0
84.425 Geer II $60,079 - 0
84.173 Idea Preschool Grants (ages 3-5) $58,464 - 0
10.582 Fresh Fruit & Vegetable Program $54,691 - 0
93.575 Child Development Local Planning $51,029 - 0
84.365 Title III English Learner Student Program $33,993 - 0
84.425 American Rescue Plan - Homeless Children and Youth II $27,975 - 0
84.196 Homeless Education $25,835 - 0
93.575 Child Development Quality Improvement $20,258 - 0
84.173 Idea Preschool Grants $19,881 - 0
93.434 Child Development - Preschool Development Grant $12,180 - 0
84.010 Essa School Improvement Funding for Coes $10,476 - 0
84.181 Idea Early Intervention $9,855 - 0
84.425 American Rescue Plan-Homeless Children and Youth Program $5,851 - 0
84.425D Esser $6 - 0
84.048 Carl D. Perkins Career & Technical Education $-1,243 - 0

Contacts

Name Title Type
MUHRRHDGM965 Greg Bowen Auditee
7074640202 Aubrey Mann Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The expenditures reported on the schedule 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. Negative amounts shown on the Schedule, if any, represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: Indirect costs were calculated in accordance with 2 CFR §200.412 Direct and Indirect Costs. The District used an indirect cost rate of 10.65% for the Del Norte County Office of Education and 4.95% for Del Norte Unified School District based on the rates approved by the California Department of Education for each program which did not have a pre-defined allowable indirect cost rate. The District did not elect to use the 10% de minimis cost rate as covered in 2 CFR §200.414 Indirect Costs.