Audit 14124

FY End
2023-06-30
Total Expended
$3.35M
Findings
0
Programs
22
Organization: Bonsall Unified School District (CA)
Year: 2023 Accepted: 2024-01-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425D Esser III $677,260 - 0
84.041 Impact Aid $657,384 - 0
84.027 Idea Basic Local Assistance $499,979 Yes 0
10.555 National School Lunch Program $434,761 Yes 0
84.010 Title I $250,597 - 0
10.555 Supply Chain Assistance $130,364 Yes 0
84.425 Esser III State Reserve Learning Loss $108,319 - 0
84.425U Esser III Learning Loss $96,852 - 0
10.553 School Breakfast Program $84,603 Yes 0
84.367 Title II Supporting Effective Instruction $78,531 - 0
10.555 Food Service Program - Noncash Commodities $65,316 Yes 0
84.425 Esser III State Reserve Emergency Needs $59,302 - 0
84.365 Title III English Learner Student Program $38,180 - 0
84.060 Indian Education $38,028 - 0
84.027 Idea Mental Health $27,782 Yes 0
84.425 Geer II $26,953 - 0
84.424 Title IV Student Support Academic Enrichment $24,125 - 0
12.556 Student Achievement Military Connected Schools $21,841 - 0
84.173 Idea Preschool Grants (ages 3-5) $19,207 Yes 0
84.425 American Rescue Plan - Homeless Children and Youth II $18,479 - 0
84.173 Idea Preschool Staff Development $169 Yes 0
84.425 Esser II State Reserve $-6,214 - 0

Contacts

Name Title Type
TNQ3X32VLBD1 Laura Castro Auditee
7606315200 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 did not elect to use the 10% de minimis cost rate as covered in 2 CFR §200.414 Indirect Costs. The District’s indirect cost rate was 4.80%, approved by the California Department of Education. No other programs were charged indirect costs that differed from the approved rate.