FAC Explorer

Audit 23804

FY End
2022-06-30
Total Expended
$55.34M
Findings
0
Programs
18
Organization: El Dorado County Office of Education (CA)
Year: 2022 Accepted: 2023-02-26
Auditor: Crowe LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $5.83M - 0
84.027 Special Education_grants to States $4.68M Yes 0
10.665 Schools and Roads - Grants to States $732,461 - 0
84.060 Indian Education_grants to Local Educational Agencies $192,696 - 0
10.558 Child and Adult Care Food Program $180,559 - 0
84.196 Education for Homeless Children and Youth $95,477 - 0
84.173 Special Education_preschool Grants $63,838 Yes 0
10.555 National School Lunch Program $62,343 - 0
84.365 English Language Acquisition State Grants $53,294 - 0
93.575 Child Care and Development Block Grant $53,117 - 0
93.GSA_MIGRATION Title IV - E Foster Care $45,618 - 0
84.010 Title I Grants to Local Educational Agencies $44,107 - 0
84.181 Special Education-Grants for Infants and Families $42,634 - 0
10.558 Covid - 19 Child and Adult Care Food Program $36,134 - 0
84.027 Covid - 19 Special Education_grants to States $29,365 - 0
84.425 Covid - 19 Education Stabilization Fund $19,150 Yes 0
10.555 Covid - 19 National School Lunch Program $2,442 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
VZ9VH8SQVRN9 Diane Lacombe Auditee
5302952325 Jeff Jensen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Schedule of Expenditures of Federal Awards: The Schedule of Expenditure of Federal Awards includes the federal award activity of El Dorado County Office of Education and is presented on the 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 (Uniform Guidance). Expenditures are recognized following the cost principles in 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.