FAC Explorer

Audit 21847

FY End
2022-06-30
Total Expended
$964,153
Findings
0
Programs
8
Organization: Curtis Creek Elementary School District (CA)
Year: 2022 Accepted: 2022-12-12
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 $111,470 - 0
10.553 School Breakfast Program $65,141 - 0
84.358 Rural Education $36,703 - 0
10.665 Schools and Roads - Grants to States $32,807 - 0
84.424 Student Support and Academic Enrichment Program $18,742 - 0
10.555 National School Lunch Program $16,610 - 0
84.367 Improving Teacher Quality State Grants $6,876 - 0
84.425 Covid-19 Education Stabilization Fund $2,452 Yes 0

Contacts

Name Title Type
Z3AEN7SHLYK1 Kristen Lopez Auditee
2095331083 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.