FAC Explorer

Audit 14717

FY End
2023-06-30
Total Expended
$2.63M
Findings
0
Programs
16
Organization: Modoc Joint Unified School District (CA)
Year: 2023 Accepted: 2024-01-31
Auditor: Singletonauman PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilzation Under the Cares Act $482,625 Yes 0
84.010 Essa Title 1, Part A $481,534 - 0
10.555 National School Lunch Program $428,510 - 0
84.425 Arp Esser III Fund $426,092 Yes 0
10.665 Forest Reserve $419,086 - 0
84.425U Arp Esser III Fund: Learning Loss $161,162 Yes 0
84.367 Essa Title Ii, Part A $46,787 - 0
84.424 Essa Title Iv, Part A $34,289 - 0
84.358 Essa Title V, Part B Rlis $30,677 - 0
84.425D Expanded Learning Opportunities Grant: Esser II State $27,078 Yes 0
10.553 School Breakfast Program $23,441 - 0
84.425 Esser Fund $19,250 Yes 0
84.060 Indian Education $17,286 - 0
15.611 Wildlife Restoration $13,069 - 0
84.048 Career and Technical Education $11,899 - 0
84.425C Expanded Learning Opportunities Grant: Geer II $7,520 Yes 0

Contacts

Name Title Type
TBSGFJSNQNP7 Elizabeth Guzman Auditee
5302337201 Clay Singleton Auditor
No contacts on file

Notes to SEFA

Title: Notes to the Schedule of Expenditures of Federal Awards Accounting Policies: The information in the schedule is present in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200 Uniform Administrative Requirements, Cost Principles, and the Audit Requirements for Federal Awards. Therefore, some amounts may differ from amount presented in, or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Auditee has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The information in the schedule is present in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200 Uniform Administrative Requirements, Cost Principles, and the Audit Requirements for Federal Awards. Therefore, some amounts may differ from amount presented in, or used in the preparation of the basic financial statements.