Audit 13840

FY End
2023-06-30
Total Expended
$3.52M
Findings
0
Programs
10
Organization: Lowell Joint School District (CA)
Year: 2023 Accepted: 2024-01-26
Auditor: Nigro & Nigro PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.559 Summer Food Service Program for Children $858,098 - 0
84.027 Special Education_grants to States $655,687 - 0
84.010 Title I Grants to Local Educational Agencies $397,810 - 0
10.553 School Breakfast Program $255,710 - 0
10.555 National School Lunch Program $129,822 - 0
84.367 Improving Teacher Quality State Grants $127,225 - 0
84.425 Education Stabilization Fund $92,125 Yes 0
84.173 Special Education_preschool Grants $22,496 - 0
84.424 Student Support and Academic Enrichment Program $21,908 - 0
84.365 English Language Acquisition State Grants $2,287 - 0

Contacts

Name Title Type
D7K2KD2BYBX1 Chelle Price Auditee
5629024284 Jessica Berry Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The 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 the Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The District did not elect to use the ten percent de minimis indirect cost rate.