Audit 15926

FY End
2023-06-30
Total Expended
$2.33M
Findings
0
Programs
23
Year: 2023 Accepted: 2024-02-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425D Esser III $720,206 Yes 0
84.010 Title I Grants to Local Educational Agencies $353,728 - 0
10.555 National School Lunch Program $256,974 Yes 0
84.425U Esser III-Learning Loss $170,811 Yes 0
84.425 Esser II $133,885 Yes 0
10.553 School Breakfast Program $132,934 Yes 0
84.027 Idea Basic Local Assistance $60,813 - 0
84.424 Title IV Student Support & Academic Enrichment $54,927 - 0
84.425 Esser III- State Reserve Summer Learning $54,000 Yes 0
84.425 Esser III-State Reserve Learning Loss $52,951 Yes 0
84.425 Esser II-State Reserve $47,120 Yes 0
84.367 Title II Supporting Effective Instruction $39,780 - 0
84.011 Migrant Education Summer $36,556 - 0
84.011 Migrant Education $34,841 - 0
10.555 National School Lunch Program-Noncash Commodities $31,130 Yes 0
84.425 State III-State Reserve Emergency Needs $30,717 Yes 0
10.582 Fresh Fruit and Vegetable Program $24,759 - 0
10.558 Child and Adult Care Food Program $24,733 - 0
84.358A Small, Rural School Achievement Program $23,843 - 0
84.365 Title III English Learner Student Program $21,152 - 0
10.555 Supply Chain Assistance $13,319 Yes 0
84.027 Idea Assistance Entitlement $10,417 - 0
10.555 Pandemic Ebt $614 Yes 0

Contacts

Name Title Type
WF1CMPSVB2Z4 Daniela Tabarez Auditee
7603444364 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 used an indirect cost rate of 8.50% based on the rate approved by the California Department of Education for each program which did not have a pre-defined allowable indirect cost rate. The District did not elect to use the 10% de minimis cost rate as covered in 2 CFR §200.414 Indirect Costs. The following programs utilized a lower indirect cost rate based on program restrictions or other factors determined by the District: Program AL Indirect Number Cost Rate Migrant Education 84.011 3.02% Migrant Education Summer 84.011 0.74% ESSER III 84.425D 7.73% ESSER III - State Reserve Summer Learning 84.425 5.00% 10.553 Child Nutrition Cluster 10.555 4.00% 10.582