FAC Explorer

Audit 21715

FY End
2022-06-30
Total Expended
$1.18M
Findings
0
Programs
11
Organization: Lassen Union High School District (CA)
Year: 2022 Accepted: 2022-12-11
Auditor: Stephen Roatch Accountancy Corporation

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $138,283 - 0
10.665 Schools and Roads - Grants to States $102,639 - 0
10.553 School Breakfast Program $69,955 - 0
84.425 Covid-19 Education Stabilization Fund $65,831 Yes 0
84.367 Improving Teacher Quality State Grants $21,966 - 0
84.048 Career and Technical Education -- Basic Grants to States $21,728 - 0
84.424 Student Support and Academic Enrichment Program $13,014 - 0
84.060 Indian Education_grants to Local Educational Agencies $11,924 - 0
10.555 National School Lunch Program $9,030 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0
84.365 English Language Acquisition State Grants $590 - 0

Contacts

Name Title Type
XFESNBYN3YF3 Cori Shields Auditee
5302511194 Stephen Roatch 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.