FAC Explorer

Audit 295287

FY End
2023-06-30
Total Expended
$1.99M
Findings
0
Programs
8
Organization: Le Grand Union Elementary School District (CA)
Year: 2023 Accepted: 2024-03-15
Auditor: Linger Peterson & Shrum

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $352,703 - 0
84.425 Education Stabilization Fund $322,300 Yes 0
84.010 Title I Grants to Local Educational Agencies $186,990 - 0
10.558 Child and Adult Care Food Program $83,996 - 0
84.027 Special Education_grants to States $31,342 - 0
84.365 English Language Acquisition State Grants $19,289 - 0
84.367 Improving Teacher Quality State Grants $15,662 - 0
84.424 Student Support and Academic Enrichment Program $15,516 - 0

Contacts

Name Title Type
P19EHPUGCHF5 Vicky Banaga Auditee
2093894515 Bret Harrison Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. These 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. 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: The District did not elect to use the de minimis cost rate.