Audit 27869

FY End
2022-06-30
Total Expended
$3.78M
Findings
0
Programs
17
Year: 2022 Accepted: 2023-01-03

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $1.16M - 0
10.553 School Breakfast Program $547,388 - 0
84.425D Esser II $507,601 Yes 0
84.010 Title I $450,920 Yes 0
84.011 Migrant Education $215,422 - 0
84.027 Idea Basic Local Assitance $185,552 - 0
10.555 National School Lunch Program-Noncash Comodities $135,873 - 0
84.425D Esser III $125,619 Yes 0
84.425 Esser II- State Reserve $117,612 Yes 0
84.365 Title III English Learner $102,280 - 0
10.558 Child and Adult Care Food Program $71,870 - 0
84.367 Title II Supporting Effective Instruction $60,705 - 0
84.011 Migrant Education Summer $52,787 - 0
84.425 Geer II $20,853 Yes 0
84.011 Migrant Education Even Start $13,941 - 0
84.365 Title III Immigrant Education $6,102 - 0
84.425D Esser $1,753 Yes 0

Contacts

Name Title Type
JWFPEE2B8CD7 David Ostermann Auditee
7603533421 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 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 District wasapproved for an indirect cost rate of 6.97% by the California Department of Education for each program which didnot have a pre-defined allowable indirect cost rate. The District did not elect to use the 10% de minimis cost rate ascovered in 2 CFR ?200.414 Indirect Costs. The District charged indirect costs to two programs as detailed below:Program CFDA# Indirect Cost RateMigrant Education 84.011 0.47%Child Nutrition Cluster 10.553, 10.555 5.48%