FAC Explorer

Audit 313536

FY End
2022-06-30
Total Expended
$12.99M
Findings
0
Programs
11
Organization: Yolo County Office of Education (CA)
Year: 2022 Accepted: 2022-12-15
Auditor: James Marta & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $4.72M - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $212,109 - 0
84.196 Education for Homeless Children and Youth $126,301 - 0
84.173 Special Education_preschool Grants $98,665 Yes 0
84.027 Special Education_grants to States $83,868 Yes 0
84.181 Special Education-Grants for Infants and Families $81,048 - 0
84.010 Title I Grants to Local Educational Agencies $27,912 - 0
84.425 Education Stabilization Fund $16,257 Yes 0
84.365 English Language Acquisition State Grants $4,914 - 0
84.367 Improving Teacher Quality State Grants $4,818 - 0
93.575 Child Care and Development Block Grant $1,078 - 0

Contacts

Name Title Type
FP2JJT3E8UE7 Debra Hinely Auditee
5306683728 Jesse Deol Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of Federal awards includes the Federal grant activity of the Countyand is presented on the modified accrual basis of accounting. The information in this schedule ispresented in accordance with the requirements of the April 2022 Edition of the Title 2 U.S. Codeof Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles,and Audit Requirements for Federal Awards De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.