Audit 292405

FY End
2023-06-30
Total Expended
$1.53M
Findings
0
Programs
19
Year: 2023 Accepted: 2024-02-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Idea Basic Local Assistance $394,697 - 0
84.425D Esser II $242,752 Yes 0
84.010 Essa School Improvement $214,053 - 0
84.359 Workforce Development $163,415 - 0
84.371 Title II Comprehensive Literacy $128,865 - 0
10.665 Forest Reserve Funds $115,912 - 0
84.010 Title I $60,937 - 0
93.575 Child Development Quality Improvement $50,654 - 0
93.575 Child Development Local Planning $33,444 - 0
84.196 Essa Homeless Children and Youth $25,057 - 0
84.425D Esser III $24,866 Yes 0
84.425C Geer $21,426 Yes 0
84.425 Esser II State Reserve $17,137 Yes 0
84.424 Title IV Student Support $14,788 - 0
84.359 Reap $9,537 - 0
84.425D Esser $6,049 Yes 0
84.425 Geer II $3,933 Yes 0
84.425 Arp Homeless Children and Youth $3,048 Yes 0
84.367 Title II Supporting Effective Instruction $2,344 - 0

Contacts

Name Title Type
ELNWMFNPJEF1 Kierstin Wight Auditee
2097420222 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 are 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: Indirect costs were calculated in accordance with 2 CFR §200.412 Direct and Indirect Costs. The County Office used an indirect cost rate of 8.49% based on the rate approved by the California Department of Education for each program which did not have a pre-defined allowable indirect cost rate. The County Office did not elect to use the 10% de minimis cost rate as covered in 2 CFR §200.414 Indirect Costs. The following programs utilized a lower indirect cost rate based on program restrictions or other factors determined by the County Office: Program AL # IndirectCost Rate IDEA Basic Local Assistance 84.027 4.48% Title II Supporting Effective Instruction 84.367 4.48% Title II Comprehensive Literacy 84.371 1.58% REAP 84.359 5.19% Workforce Development 84.359 5.19%