FAC Explorer

Audit 17802

FY End
2022-06-30
Total Expended
$1.26M
Findings
0
Programs
9
Organization: Provisional Educational Services, Inc. (CA)
Year: 2022 Accepted: 2023-07-17
Auditor: Christy White INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $251,306 Yes 0
84.010 Title I Grants to Local Educational Agencies $240,156 - 0
17.274 Youthbuild $238,324 Yes 0
84.047 Trio_upward Bound $125,500 - 0
10.553 School Breakfast Program $80,152 Yes 0
84.425 Education Stabilization Fund $16,007 - 0
84.367 Improving Teacher Quality State Grants $10,689 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
GA6KJ3NEZG91 Dwaine Radden Auditee
9098877002 Marcy Kearney Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Organizationand is presented on the accrual basis of accounting. The information in this schedule is presented in accordance withthe requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, CostPrinciples, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented inthis schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.