FAC Explorer

Audit 18212

FY End
2022-06-30
Total Expended
$848,123
Findings
0
Programs
7
Organization: Gravenstein Union School District (CA)
Year: 2022 Accepted: 2022-12-12
Auditor: Stephen Roatch Accountancy Corporation

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $111,670 - 0
84.027 Special Education_grants to States $90,098 - 0
84.010 Title I Grants to Local Educational Agencies $35,969 - 0
10.555 National School Lunch Program $22,605 - 0
84.425 Covid 19 - Education Stabilization Fund $7,687 Yes 0
84.367 Improving Teacher Quality State Grants $6,685 - 0
84.173 Special Education_preschool Grants $2,265 - 0

Contacts

Name Title Type
QJEKZRGQ8666 Katie Anderson Auditee
7078237008 Habbas Nassar Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the modified accrual basis of accounting. Such expenditures 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.