FAC Explorer

Audit 14756

FY End
2023-06-30
Total Expended
$2.34M
Findings
0
Programs
14
Organization: Tulelake Basin 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 Arp Esser La Ff $959,362 Yes 0
84.425 Cares Act Esser II La Ff $438,626 Yes 0
84.010 Title 1 Grant to Loval Educational Agencies $302,453 - 0
10.553 School Breakfast Program $299,369 - 0
10.665 School and Roads $143,641 - 0
84.425U Esser III Fund: Learning Loss $46,785 Yes 0
84.425U Expanded Learning Opportunities Grant $28,547 Yes 0
84.424 School Support and Academic Enrichment Program $28,001 - 0
84.367 Supporting Effective Instruction State Grants $26,337 - 0
84.365 English Language Acquisition State Grants $23,562 - 0
10.555 National School Lunch Program $15,108 - 0
84.425D Elo Grant Esser II State Reserve $12,599 Yes 0
84.425C Elo Grant Geer II $11,876 Yes 0
84.425U Elo Grant Esser Iii, State Res, Emergency Need $8,213 Yes 0

Contacts

Name Title Type
NMJGM8MKMHW1 Monica Thompson Auditee
5306672295 Clay Singleton Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION 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.