FAC Explorer

Audit 26262

FY End
2022-06-30
Total Expended
$7.47M
Findings
0
Programs
13
Organization: Thermalito Union Elementary School District (CA)
Year: 2022 Accepted: 2022-12-12
Auditor: James Marta & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.559 Summer Food Service Program for Children $1.46M - 0
84.010 Title I Grants to Local Educational Agencies $857,683 Yes 0
84.938 Disaster Recovery Assistance for Education $389,025 - 0
10.558 Child and Adult Care Food Program $281,511 - 0
10.555 National School Lunch Program $97,553 - 0
84.424 Student Support and Academic Enrichment Program $75,169 - 0
10.582 Fresh Fruit and Vegetable Program $72,080 - 0
84.367 Improving Teacher Quality State Grants $63,907 - 0
84.425 Education Stabilization Fund $45,578 Yes 0
84.358 Rural Education $44,667 - 0
84.027 Special Education_grants to States $33,593 - 0
84.365 English Language Acquisition State Grants $13,755 - 0
84.173 Special Education_preschool Grants $2,187 - 0

Contacts

Name Title Type
H5HJXNKL3M37 Cody Walker Auditee
5305388825 Jesse Deol Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes federal grant activity of theDistrict and is presented under the modified accrual basis of accounting. The April 2022 Edition ofthe Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, CostPrinciples, and Audit Requirements of Federal Awards (Uniform Guidance) require a disclosure ofthe financial activities of all federally funded programs. This schedule was prepared to comply withthe Uniform Guidance and state requirements De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.