Audit 21294

FY End
2022-06-30
Total Expended
$12.62M
Findings
0
Programs
37
Organization: Del Norte County Schools (CA)
Year: 2022 Accepted: 2023-01-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I $1.78M Yes 0
84.425D Cares Act Esser II $1.73M - 0
10.553 National School Lunch Program $1.21M - 0
84.060 Indian Education $974,810 - 0
10.665 Forest Reserve Funds $948,499 - 0
84.027 Idea Basic Local Assistance $900,076 Yes 0
10.553 School Breakfast Program $765,402 - 0
84.184X Mental Health Services Demonstration Program $668,534 - 0
84.010 Essa School Improvement Funding for Lea's $569,321 Yes 0
84.425U Cares Act Esser III- Learning Loss $318,405 - 0
84.425D Cares Act Esser $299,559 - 0
10.558 Ccfp Family Day Care Sponsor Admin $293,066 - 0
84.126 Workability- Transition Partnership $270,945 - 0
10.553 National School Lunch Program- Noncash Commodities $230,388 - 0
84.367 Title II Supporting Effective Instruction $213,504 Yes 0
84.424 Title IV Student Support & Academic Enrichment $205,065 - 0
84.425 American Rescue Plan- Homeless Children & Youth $167,932 - 0
84.425D Cares Act Esser III $166,141 - 0
84.425 Expanded Learning Opportunities (elo) Grant: Esser II $161,094 - 0
93.600 Early Head Start $124,321 - 0
84.358 Rural & Low Income Schools $97,128 - 0
93.243 Mental Health Awareness Training $80,031 - 0
84.048 Carl D. Perkins Career & Technical Education $58,314 - 0
10.558 Cacfp Covid-19 Emergency Costs Reimbursements $55,010 - 0
10.582 Fresh Fruit and Vegetable Program $52,997 - 0
84.173 Idea Preschool Grants $52,120 - 0
84.010 Title I Local Delinquent $46,283 Yes 0
84.425 Expanded Learning Opportunities (elo) Grant: Geer II $37,158 - 0
84.365 Title III English Learner Student Program $31,447 - 0
84.196 Homeless Education $27,618 - 0
84.010 Essa School Improvement Funding for Coe's $21,321 Yes 0
93.575 Child Development Quality Improvement $18,298 - 0
93.575 Child Development Local Planning $15,302 - 0
84.181 Idea Early Intervention $9,855 - 0
84.425C Cares Act Geer $5,980 - 0
93.434 Preschool Development Grant $5,206 - 0
84.425 Expanded Learning Opportunities (elo) Grant: Esser III $3,597 - 0

Contacts

Name Title Type
MUHRRHDGM965 Greg Bowen Auditee
7074640202 Aubrey Mann Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The expenditures reported on the schedule are recognized following the cost principles contained in the UniformGuidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negativeamounts shown on the Schedule, if any, represent adjustments or credits made in the normal course of business toamounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: Indirect costs were calculated in accordance with 2 CFR ?200.412 Direct and Indirect Costs. The District used anindirect cost rate of 7.80% for the Del Norte County Office of Education and 4.47% for Del Norte Unified SchoolDistrict based on the rates approved by the California Department of Education for each program which did not havea pre-defined allowable indirect cost rate. The District did not elect to use the 10% de minimis cost rate as covered in 2 CFR ?200.414 Indirect Costs.