Audit 303797

FY End
2023-06-30
Total Expended
$4.19M
Findings
0
Programs
26
Year: 2023 Accepted: 2024-04-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.184G School Climate Transportation $842,652 Yes 0
84.425D Esser III $679,960 - 0
84.010 Title I Grants to Local Educational Agencies $565,692 - 0
84.425U Esser III - Learning Loss $491,682 - 0
84.027 Idea Basic Local Assistance $328,504 Yes 0
93.243 Advancing Wellness and Resilience in Education $198,565 - 0
10.555 National School Lunch Program $189,142 - 0
84.184H Mental Health $139,946 - 0
84.425 Esser II State Reserve $113,229 - 0
84.126 Workability Ii, Transition Partnership $101,570 - 0
84.060 Indian Education_grants to Local Educational Agencies $96,223 - 0
10.553 School Breakfast Program $69,414 - 0
84.027 Idea Assistance (idea) Cluster $63,541 Yes 0
84.358 Rural & Low Income Schools $59,393 - 0
84.048 Carl D Perkins Career & Technical Ed - Secondary $50,255 - 0
10.555 Supply Chain Assistance $45,267 - 0
84.424 Title IV Student Support Academic Enrichment $40,461 - 0
84.425 Geer II $39,615 - 0
84.411C Eir- Acorn $19,326 - 0
10.555 Food Service Program - Noncash Commodities $19,249 - 0
10.665 Forest Reserve Funds $12,620 - 0
84.425 Esser III State Reserve Emergency Needs $7,122 - 0
84.196 Essa: Title Ix, Part A, McKinney - Vento Homeless Grants $6,580 - 0
84.367 Title II Supporting Effective Instruction $6,240 - 0
84.184X Psyc Demo Grant $1,861 - 0
15.611 US Wildlife Reserve $252 - 0

Contacts

Name Title Type
HDMFNJWZ8J99 Cindy Vickers Auditee
7078396470 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 did not elect to use the 10% de minimis cost rate as covered in 2 CFR §200.414 Indirect Costs. The District’s indirect cost rate was 6.36%, approved by the California Department of Education. The following programs were charged indirect costs that differed from the approved rate: Program AL # Indirect Cost Rate Carl D Perkins Career & Technical Ed - Secondary 84.048 4.69% Title II Supporting Effective Instruction 84.367 5.78% Indian Education 84.060 2.37%