FAC Explorer

Audit 19059

FY End
2022-06-30
Total Expended
$7.34M
Findings
0
Programs
17
Organization: Yuba County Office of Education (CA)
Year: 2022 Accepted: 2023-02-13
Auditor: Rt Dennis Accountancy

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.278 Wia Dislocated Worker Formula Grants $835,878 - 0
17.258 Wia Adult Program $615,910 - 0
17.259 Wia Youth Activities $348,565 - 0
16.540 Juvenile Justice and Delinquency Prevention_allocation to States $328,896 - 0
84.010 Title I Grants to Local Educational Agencies $119,063 - 0
84.196 Education for Homeless Children and Youth $64,455 - 0
84.181 Special Education-Grants for Infants and Families $63,140 - 0
93.575 Child Care and Development Block Grant $62,931 - 0
84.173 Special Education_preschool Grants $55,966 Yes 0
10.665 Schools and Roads - Grants to States $43,312 - 0
84.365 English Language Acquisition State Grants $24,995 - 0
93.434 Every Student Succeeds Act/preschool Development Grants $21,339 - 0
17.207 Employment Service/wagner-Peyser Funded Activities $15,132 - 0
84.027 Special Education_grants to States $13,431 Yes 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
84.425 Education Stabilization Fund $8,647 Yes 0
84.367 Improving Teacher Quality State Grants $5,350 - 0

Contacts

Name Title Type
PJEZKN7SFHB1 Aaron Thornsberry Auditee
5307494856 Robert T Dennis 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 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), as applicable. There are no balances of loan or loan guarantee programs (loans) outstanding at the end of the audit period. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.