FAC Explorer

Audit 16971

FY End
2022-06-30
Total Expended
$3.84M
Findings
0
Programs
26
Organization: Lucerne Valley Unified School District (CA)
Year: 2022 Accepted: 2023-01-11
Auditor: Jeanette L Garcia & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $782,437 Yes 0
84.425 Elementary and Secondary School Emergency Relief III $661,639 Yes 0
84.425 Elementary and Secondary School Emergency Relief II $631,845 Yes 0
10.555 National School Lunch $558,098 - 0
10.553 Especially Needy Breakfast Program $180,757 - 0
84.027 Special Education_local Assistance $149,976 - 0
84.010 Title I Essa School Improvement $142,255 - 0
84.425 Expanded Learning Opportunitied_learning Loss $122,865 Yes 0
84.425 Expanded Learning Opportunities (esser Ii) $109,336 Yes 0
84.367 Title II Supporting Effective Instruction $80,688 - 0
84.425 Expanded Learning Opportunities (geer Iii) $71,275 Yes 0
84.002 Adult Secondary Education $62,858 - 0
10.565 Commodity Supplemental Food Program $53,171 - 0
84.424 Student Support and Academic Enrichment Program $45,721 - 0
84.358 Rural Education $45,682 - 0
10.555 Snp Covid-19 Emergency Cost Reimbursement $32,848 - 0
10.558 Child and Adult Care Food Program $32,803 - 0
84.425 Expanded Learning Opportunities (geer Ii) $25,094 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $17,628 - 0
84.002 Adult Education - Basic Grants to States $14,750 - 0
10.558 Cafcp Covid-19 Emergency Cost Reimbursement $6,757 - 0
10.555 Meal Supplements $6,478 - 0
84.425 Elementary and Secondary School Emergency Relief $1,953 Yes 0
84.173 Special Education_apr Preschool $1,422 - 0
84.173 Special Education_preschool $1,333 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
RPD7K72U4SQ2 Douglas Beaton Auditee
7602486108 Jeanette Garcia Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of Presentation, the accompanying schedule of expenditures of federal awards includes the federal grant activity of Lucerne Valley Unified School District and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. The Uniform Guidance requires a disclosure of the financial activities of all Federally funded programs. This schedule was prepared to comply with the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.