Audit 25895

FY End
2022-06-30
Total Expended
$3.47M
Findings
0
Programs
8
Year: 2022 Accepted: 2023-02-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I $976,654 Yes 0
84.027 Idea Basic Local Assistance $839,246 - 0
84.425 Expanded Learning Opportunities - Esser II $835,177 Yes 0
84.425 Expanded Learning Opportunities - Esser III Learning Loss $421,486 Yes 0
84.425 Expanded Learning Opportunities - Esser III Reserve $244,506 Yes 0
84.425 Expanded Learning Opportunities - Geer II $113,566 Yes 0
84.196 McKinney-Vento Homeless Assistance $33,864 - 0
84.425 American Rescue Plan - Homeless Children and Youth $2,000 Yes 0

Contacts

Name Title Type
JQK8GBVYFAL5 Jeri Vincent Auditee
6612721225 Kevin Sproul Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The expenditures reported on the schedule are recognized following the cost principles contained in the UniformGuidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negativeamounts shown on the Schedule, if any, represent adjustments or credits made in the normal course of business toamounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Indirect costs were calculated in accordance with 2 CFR ?200.412 Direct and Indirect Costs. The Corporation didnot elect to use the 10% de minimis cost rate as covered in 2 CFR ?200.414 Indirect Costs. The California Departmentof Education approved an indirect cost rate of 5.48% for Antelope Valley Learning Academy and Assurance LearningAcademy. Although indirect costs were approved for all schools within the Corporation, no indirect costs werecharged to federal programs for the fiscal year ended June 30, 2022.