FAC Explorer

Audit 23298

FY End
2022-06-30
Total Expended
$4.47M
Findings
0
Programs
14
Organization: Wheatland Elementary School District (CA)
Year: 2022 Accepted: 2022-12-29
Auditor: Rt Dennis Accountancy

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.041 Impact Aid $1.83M - 0
10.553 School Breakfast Program $196,755 Yes 0
84.010 Title I Grants to Local Educational Agencies $190,699 - 0
12.556 Competitive Grants: Promoting K-12 Student Achievement at Military-Connected Schools $127,512 - 0
93.575 Child Care and Development Block Grant $44,268 - 0
10.555 National School Lunch Program $36,066 Yes 0
10.565 Commodity Supplemental Food Program $35,237 - 0
84.367 Improving Teacher Quality State Grants $27,526 - 0
84.027 Special Education_grants to States $15,819 - 0
93.778 Medical Assistance Program $15,016 - 0
84.365 English Language Acquisition State Grants $8,307 - 0
84.425 Education Stabilization Fund $4,926 Yes 0
10.649 Pandemic Ebt Administrative Costs $614 - 0
84.173 Special Education_preschool Grants $87 - 0

Contacts

Name Title Type
DN775592U526 Craig Guensler Auditee
5306333130 Robert T Dennis Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), as applicable.There are no balances of loan or loan guarantee programs (loans) outstanding at the end of the audit period. The District has not elected to use the 10% de minimis cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.