Audit 26088

FY End
2022-06-30
Total Expended
$2.29M
Findings
0
Programs
10
Year: 2022 Accepted: 2023-03-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $455,285 - 0
10.555 National School Lunch Program $420,477 - 0
84.010 Title I Grants to Local Educational Agencies $158,452 - 0
10.553 School Breakfast Program $51,882 - 0
84.367 Improving Teacher Quality State Grants $46,408 - 0
93.778 Medical Assistance Program $43,820 - 0
10.550 Food Distribution Program $32,942 - 0
84.173 Special Education_preschool Grants $16,984 - 0
84.424 Student Support and Academic Enrichment Program $10,972 - 0
84.425 Education Stabilization Fund $10,215 Yes 0

Contacts

Name Title Type
DFVJAQY1D9X1 Laurie Ryan Auditee
6096283500 Michael S. Garcia Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedules of financial assistance are presented on the budgetary basis of accounting with the exception of programs recorded in the enterprise fund, which are presented using the accrual basis of accounting. These bases of accounting are described in Notes 1 (D) to the Board's basic financial statements. The District has elected not to use the 10% de minimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.