FAC Explorer

Audit 15807

FY End
2023-06-30
Total Expended
$3.06M
Findings
0
Programs
15
Organization: Trinity Alps Unified School District (CA)
Year: 2023 Accepted: 2024-02-06
Auditor: Singletonauman PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425U Esser III Fund $1.59M Yes 0
10.665 Forest Service Schools and Roads $604,100 - 0
84.010 Title I Grant to Local Eductional Agencies $328,728 - 0
84.425U Esser III Fund: Learning Loss $45,052 Yes 0
84.425U Expanded Learning Opportunities Grant Esser III Learning Loss $39,173 Yes 0
84.425D Expanded Learning Opportunities Grant: Esser II $38,438 Yes 0
84.425C Expanded Learning Opportunities Grant: Geer II $37,616 Yes 0
84.425 Cares Act Esser II La Ff $33,108 Yes 0
84.367 Improving Teacher Quality $30,827 - 0
84.358 Rural Education $28,234 - 0
10.555 National School Lunch Program $24,944 - 0
84.425U Expaneded Learning Opportunites Grant: Esser III Emergency Needs $24,020 Yes 0
84.424 Student Support and Academic Enrichment $17,282 - 0
84.048 Career and Techincal Education $11,945 - 0
84.060 Indian Education Grant $4,000 - 0

Contacts

Name Title Type
J8MEVRCHWJL3 Sheree Beans Auditee
5302279205 Clay Singleton Auditor
No contacts on file

Notes to SEFA

Title: NOTES TO THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE YEAR ENDED JUNE 30, 2023 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.