Audit 17148

FY End
2022-06-30
Total Expended
$1.99M
Findings
0
Programs
12
Year: 2022 Accepted: 2023-01-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $665,657 Yes 0
84.425D Cares Act - Esser II $510,094 Yes 0
84.425D Cares Act - Esser III $181,602 Yes 0
84.027 Idea Basic Local Assistance $165,368 - 0
84.010 Title I $150,885 - 0
84.425D Expanded Learning Opportunities (elo) Grant: Esser II $88,479 Yes 0
10.555 National School Lunch Program-Noncash Commodities $85,912 Yes 0
84.425U Cares Act - Esser III - Learning Loss $67,507 Yes 0
84.367 Title II Supporting Effective Instruction $42,447 - 0
10.555 Child Nutrition: Snp Covid-19 Emergency Reimbursement $33,032 Yes 0
10.649 Pandemic Ebt Local Administrative Grant $614 - 0
84.425D Cares Act - Esser $11 Yes 0

Contacts

Name Title Type
WK9GGHAYCHL3 Lola Larios Auditee
7603355200 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 UniformGuidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negativeamounts shown on the Schedule, if any, represent adjustments or credits made in the normal course of business toamounts 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 chargedindirect costs to Title I and Title II Supporting Effective Instruction at a rate of 8.96% based on an indirect cost rate approved by the California Department of Education. The District did not elect to use the 10% de minimis cost rate as covered in 2 CFR ?200.414 Indirect Costs. The District elected not to charge indirect costs to any other federal programs.