FAC Explorer

Audit 26929

FY End
2022-06-30
Total Expended
$1.82M
Findings
0
Programs
20
Organization: Seeley Union School District (CA)
Year: 2022 Accepted: 2023-01-03
Auditor: Wilkinson Hadley King and CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425D Cares Act-Esser II $425,658 Yes 0
84.425D Cares Act-Esser III $349,094 Yes 0
10.555 National School Lunch Program $233,697 - 0
84.010 Title I $213,176 - 0
84.041 Impact Aid $109,896 - 0
10.553 School Breakfast Program $100,874 - 0
84.027 Idea Basic Local Assistance $66,636 - 0
84.425 Expanded Learning Opportunities -Esser Iii, Learning Loss $55,527 Yes 0
84.425 Expanded Learning Opportunities- Esser II $49,413 Yes 0
84.365 Title III English Learner Student Program $36,753 - 0
84.425 Expanded Learning Opportunities -Esser Iii, Emergency Needs $32,211 Yes 0
10.555 National School Lunch Program-Noncash Commodities $31,983 - 0
84.011 Migrant Education $22,881 - 0
84.011 Migrant Education Summer $20,016 - 0
84.367 Title II Supporting Effective Instruction $19,288 - 0
84.358 Rural and Low Income Schools $15,804 - 0
84.424 Title IV Student Support & Academic Enrichment $11,914 - 0
84.425 Expanded Learning Opportunities-Geer $11,341 Yes 0
10.555 School Nutrition Program- Covid19 Emergency Operational Costs $9,460 - 0
84.425D Cares Act Esser $14 Yes 0

Contacts

Name Title Type
DGRQK4Q4MC56 Corey Caston Auditee
7603523571 Aubrey Mann 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 Uniform Guidance, wherein certain types of expenditures are not allowable or limited as to reimbursement. Negative amounts shown on the Schedule, if any, represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: Program CFDA # Indirect Cost Rate Child Nutrition Cluster 10.553 10.555 2.66% Title I 84.010 8.26% Title II Supporting Effective Instruction 84.367 8.26% Title III English Learner Student Program 84.365 8.61% Title IV Student Support & Academic Enrichment 84.424 8.60%