Audit 301598

FY End
2023-06-30
Total Expended
$6.14M
Findings
0
Programs
22
Year: 2023 Accepted: 2024-04-01

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
DJ89HUDVJ4N6 Gary Hobelman Auditee
6194739022 Kevin Sproul Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The 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. 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: Indirect costs were calculated in accordance with 2 CFR §200.412 Direct and Indirect Costs. The District used an indirect cost rate of 4.13% based on the rate approved by the California Department of Education for each program which did not have a pre-defined allowable indirect cost rate. The District did not elect to use the 10% de minimis cost rate as covered in 2 CFR §200.414 Indirect Costs. The following programs utilized a lower indirect cost rate based on program restrictions or other factors determined by the District: Program ALN Ind.Cost Rate Title I 84.010 3.96% ESSA School Improvement Funding for LEA's 84.010 3.95% Special Ed IDEA Preschool Grants 84.173 3.21% Special ED IDEA Preschool Staff Development 84.173A 2.27% ESSA Title V Rural & Low Income School Program 84.358 4.12% ESSA Title IV Student Support and Academic Enrichment 84.424 3.10% Title III English Learner 84.365 3.98% Indian Education 84.060 4.12%