FAC Explorer

Audit 26635

FY End
2022-06-30
Total Expended
$1.84M
Findings
0
Programs
6
Organization: Los Gatos Union School District (CA)
Year: 2022 Accepted: 2022-12-13
Auditor: Stephen Roatch Accountancy Corporation

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $163,798 Yes 0
84.365 English Language Acquisition State Grants $34,903 - 0
84.367 Improving Teacher Quality State Grants $34,283 - 0
84.027 Special Education_grants to States $34,159 - 0
10.555 National School Lunch Program $11,479 Yes 0
84.173 Special Education_preschool Grants $48 - 0

Contacts

Name Title Type
J512UAUC99Z5 Terese McNamee Auditee
4083352022 Stephen Roatch Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.