FAC Explorer

Audit 22033

FY End
2022-06-30
Total Expended
$13.65M
Findings
0
Programs
22
Organization: Standard School District (CA)
Year: 2022 Accepted: 2023-02-08
Auditor: Jeanette L Garcia & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch $1.74M Yes 0
84.425 Elementary and Secondary School Emergency Relief II $1.49M Yes 0
84.010 Title I Grants to Local Educational Agencies $1.39M - 0
10.553 School Breakfast Program Severe Need $981,064 Yes 0
84.027 Special Education_local Assistance $548,547 Yes 0
84.425 Elementary and Secondary School Emergency Relief III Ll $341,033 Yes 0
84.425 Elementary and Secondary School Emergency Relief II Elo $327,496 Yes 0
84.367 Supporting Effective Instruction $153,097 - 0
10.565 Commodity Supplemental Food Program $144,719 - 0
84.425 Elementary and Secondary School Emergency Relief III $127,274 Yes 0
10.555 Snp Covid-19 Emergemcy Cost Reimbursement $126,941 Yes 0
10.582 Fresh Fruit and Vegetable Program $123,607 - 0
10.558 Child and Adult Care Food Program $116,687 - 0
84.425C Governor's Emergency Education Relief $107,884 Yes 0
10.555 Supply Chain Assistance $77,867 Yes 0
84.425 Elementary and Secondary School Emergency Relief $77,693 Yes 0
10.555 Meal Supplement $61,983 Yes 0
84.010 Essa School Improvement (csi) $57,957 - 0
84.424 Student Support and Academic Enrichment Program $51,943 - 0
84.173 Special Education_preschool Grants $35,620 Yes 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0
84.027A Special Education_inclusive Practices $532 Yes 0

Contacts

Name Title Type
KNJYJAUS7FK9 Stacy Robertson Auditee
6613922110 Jeanette Garcia Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of PresentationThe 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 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements.The Uniform Guidance requires a disclosure of the financial activities of all Federally funded programs. This schedule was prepared to comply with the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.