Audit 25377

FY End
2022-06-30
Total Expended
$4.28M
Findings
0
Programs
11
Year: 2022 Accepted: 2023-01-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $124,430 Yes 0
10.555 National School Lunch Program $119,898 - 0
84.367 Improving Teacher Quality State Grants $74,241 - 0
84.365 English Language Acquisition State Grants $43,808 - 0
84.173 Special Education_preschool Grants $24,301 - 0
93.778 Medical Assistance Program $21,330 - 0
84.424 Student Support and Academic Enrichment Program $19,696 - 0
84.027 Special Education_grants to States $14,195 - 0
84.010 Title I Grants to Local Educational Agencies $13,597 - 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0
10.553 School Breakfast Program $129 Yes 0

Contacts

Name Title Type
VPE4JYLEC365 Donald McKinney Auditee
8472632133 Jeffery M. Rollefson Auditor
No contacts on file

Notes to SEFA

Title: Note 4: Non-Cash Assistance Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Beach Park CCSD No. 3 and is presented on the cash basis of accounting. The information in this schedule is presented in accordance with the requirements of the Office of Management and Budget 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 basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The following amounts were expended in the form of non-cash assistance by Beach Park CCSD No. 3 and is included in the Schedule ofExpenditures of Federal Awards: NON-CASH COMMODITIES (CFDA 10.555)**: $119,898OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES $0 Total Non-Cash $119,898