FAC Explorer

Audit 23943

FY End
2022-06-30
Total Expended
$1.08M
Findings
0
Programs
9
Organization: Nevada City Elementary School District (CA)
Year: 2022 Accepted: 2023-02-02
Auditor: Michelle M Hanson CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $163,873 - 0
32.009 Emergency Connectivity Fund Program $147,745 - 0
84.367 Improving Teacher Quality State Grants $46,172 - 0
84.027 Special Education_grants to States $21,563 - 0
10.665 Schools and Roads - Grants to States $15,834 - 0
10.555 National School Lunch Program $15,262 Yes 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
84.425 Education Stabilization Fund $2,978 Yes 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
HYQMUXDKEDL8 Paige Moore Auditee
5302651820 Michelle Hanson Auditor
No contacts on file

Notes to SEFA

Title: DONATIONS OF PERSONAL PROTECTIVE EQUIPMENT 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 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). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The District has estimated that in 2021-2022 it received donations of 640 boxes of covid tests (two tests per box) considered personal protective equipment/medical supplies with a fair market value of $11,514. This information has not been audited.