FAC Explorer

Audit 19814

FY End
2022-06-30
Total Expended
$873,023
Findings
0
Programs
14
Organization: Columbia Union School District (CA)
Year: 2022 Accepted: 2023-01-18
Auditor: Stephen Roatch Accountancy Corporation

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Elementary and Secondary School Emergency Relief II $244,297 Yes 0
10.555 National School Lunch Program $208,867 - 0
84.425 Elementary and Secondary School Emergency Relief III $131,565 Yes 0
84.010 Title I Grants to Local Educational Agencies $128,673 - 0
84.358 Small, Rural School Achievement Program $39,386 - 0
10.665 Forest Reserve $30,632 - 0
84.424 Student Support and Academic Enrichment Program $26,714 - 0
84.367 Improving Teacher Quality State Grants $22,806 - 0
10.555 Usda Food Commodities $16,134 - 0
10.766 Community Facilities Grant $14,400 - 0
10.555 Emergency Operational Costs Reimbursement $8,180 - 0
10.579 Equipment Assistance Grants $650 - 0
10.649 Pandemic Ebt Local Adminstrative Grant $614 - 0
84.425 Elementary and Secondary School Emergency Relief $105 Yes 0

Contacts

Name Title Type
PBYEHZLMM1E3 Stephanie Shatto Auditee
2095337700 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.