FAC Explorer

Audit 29695

FY End
2022-06-30
Total Expended
$12.31M
Findings
0
Programs
14
Organization: Vaughn Next Century Learning Center (CA)
Year: 2022 Accepted: 2023-02-06
Auditor: Cliftonlarsonallen LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Elementary and Secondary School Emergency Relief II (esser Ii) Fund $2.66M Yes 0
10.555 National School Lunch Program $2.35M - 0
84.010 Title I, Part A - Basic Grants Low-Income and Neglected $1.38M - 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs (gear-Up) $1.38M - 0
10.553 School Breakfast Program Especially Needy $1.33M - 0
84.027 Special Education - Idea Basic Local Assistance $835,411 Yes 0
84.425 Elementary and Secondary School Emergency Relief (esser) Fund $775,176 Yes 0
84.184 School Climate Transformation Grant $654,120 - 0
84.287 Title Iv, 21st Century Community Learning Centers Program $523,974 - 0
84.367 Title Ii, Part A - Improving Teacher Quality $166,705 - 0
84.424 Title Iv, Part A Safety and Drug $98,759 - 0
84.365 Title III - Limited English Proficiency (lep) $95,355 - 0
10.555 Meal Supplements $55,182 - 0
10.649 Pandemic Electronic Benefit Tansfer (p- Ebt) Administrative Costs Grant $3,063 - 0

Contacts

Name Title Type
KU5KLLW4PU47 Fidel Ramirez Auditee
8188967461 Marlen Gomez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Vaughn under programs of the federal governmental for the year ended June 30, 2022. The information in this Schedule is presented in accordance with the requirements of the 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 operations of Vaughn, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Vaughn. De Minimis Rate Used: N Rate Explanation: Vaughn has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.