Audit 18268

FY End
2022-06-30
Total Expended
$866,712
Findings
0
Programs
11
Year: 2022 Accepted: 2023-03-30
Auditor: Eide Bailly LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $124,490 - 0
84.041 Impact Aid $42,018 Yes 0
10.665 Schools and Roads - Grants to States $40,760 - 0
84.358 Rural Education $22,682 - 0
84.060 Indian Education_grants to Local Educational Agencies $17,876 - 0
84.367 Improving Teacher Quality State Grants $11,538 - 0
10.555 National School Lunch Program $10,967 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
84.027 Special Education_grants to States $9,092 - 0
10.553 School Breakfast Program $1,897 - 0
84.425 Education Stabilization Fund $7 Yes 0

Contacts

Name Title Type
S5G9JVK7PPV7 Marjianne Yonge Auditee
7608765579 Shilo Gorospe Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the schedule) includes the federal awardactivity of the Lone Pine Unified School District (the District) under programs of the federal government for theyear ended June 30, 2022. The information is presented in accordance with the requirements of Title 2 U.S. Codeof Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirementsfor Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operationsof the Lone Pine Unified School District, it is not intended to and does not present the net position or change innet position and fund balance of Lone Pine Unified School District. Expenditures reported in the schedule are reported on the modified accrual basis of accounting. Whenapplicable, 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. No federal financialassistance has been provided to a subrecipient. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.