FAC Explorer

Audit 29548

FY End
2022-06-30
Total Expended
$2.09M
Findings
0
Programs
9
Organization: Mill Valley School District (CA)
Year: 2022 Accepted: 2022-12-12
Auditor: Stephen Roatch Accountancy Corporation

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Covid-19 - Education Stabilization Fund $152,397 Yes 0
10.555 National School Lunch Program $83,899 - 0
84.010 Title I Grants to Local Educational Agencies $83,236 - 0
84.367 Improving Teacher Quality State Grants $82,427 - 0
10.555 National School Lunch Program - Supply Chain Assistance $60,905 - 0
84.173 Special Education_preschool Grants $23,960 - 0
84.365 English Language Acquisition State Grants $14,192 - 0
84.027 Special Education_grants to States $12,575 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0

Contacts

Name Title Type
QKXTA29S6H98 Michele Rollins Auditee
4153897770 Habbas Nassar Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the modified accrual basis of accounting. Such 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.