Audit 294255

FY End
2023-06-30
Total Expended
$11.76M
Findings
0
Programs
15
Organization: Alameda Unified School District (CA)
Year: 2023 Accepted: 2024-03-08
Auditor: Moss Adams LLP

Organization Exclusion Status:

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Contacts

Name Title Type
GJBFXTNJUNS7 Steve Chonel Auditee
5103377082 Arthur Ngo Auditor
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Notes to SEFA

Accounting Policies: Summary of Significant Accounting Policies – 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. Basis of presentation – The accompanying Schedule of Expenditures of Federal Awards (“Schedule”) includes the Federal grant activity of the Alameda Unified School District (the “District”) and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the District, it is not intended to and does not present the net position, changes in net position, or cash flows of the District. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10 percent de minimis indirect cost rate allowed in the Uniform Guidance