FAC Explorer

Audit 300912

FY End
2023-06-30
Total Expended
$2.37M
Findings
2
Programs
7
Organization: Burlingame School District (CA)
Year: 2023 Accepted: 2024-03-29
Auditor: Chavan & Associates

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
390056 2023-002 Material Weakness - CN
966498 2023-002 Material Weakness - CN

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $775,787 Yes 1
84.027 Special Education_grants to States $392,927 - 0
84.425 Education Stabilization Fund $184,983 Yes 0
84.010 Title I Grants to Local Educational Agencies $90,061 - 0
84.367 Improving Teacher Quality State Grants $41,332 - 0
84.365 English Language Acquisition State Grants $19,663 - 0
84.424 Student Support and Academic Enrichment Program $1,000 - 0

Contacts

Name Title Type
KMULWBXEB8B8 Don Kyu Auditee
6502593812 Sheldon Chavan 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 allowed or are limited as to reimbursement. Negative amounts shown on the schedule 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 has elected not to use the 10 percent de minimus indirect cost rate as allowed under Uniform Guidance.

Finding Details

Finding 2023-002
The District was unable to substantiate the classification of meal counts as free, reduced or paid in its monthly claims for eleven of the twelve claims made during the fiscal year ended June 30, 2023.
Finding 2023-002
The District was unable to substantiate the classification of meal counts as free, reduced or paid in its monthly claims for eleven of the twelve claims made during the fiscal year ended June 30, 2023.