Audit 31588

FY End
2022-06-30
Total Expended
$2.01M
Findings
0
Programs
11
Year: 2022 Accepted: 2023-02-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.17M Yes 0
10.555 National School Lunch Program $275,453 - 0
84.010 Title I Grants to Local Educational Agencies $265,145 - 0
10.553 School Breakfast Program $129,722 - 0
10.558 Child and Adult Care Food Program $59,098 - 0
84.367 Improving Teacher Quality State Grants $28,913 - 0
32.004 Universal Service Fund - Schools and Libraries $21,889 - 0
84.424 Student Support and Academic Enrichment Program $20,996 - 0
84.358 Rural Education $19,862 - 0
84.365 English Language Acquisition State Grants $19,575 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
D1RALV3MBKE7 Dawn Stewart Auditee
8056884810 Alexander Hom Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Solvang ElementarySchool District and is presented on the modified accrual basis of accounting. The information in this schedule ispresented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, UniformAdministrative Requirements, Cost Principles for Federal Awards (Uniform Guidance), therefore, some amountspresented in this schedule may differ from amounts presented in, or used in the preparation of the basic financialstatements. The District has not elected to use the ten percent de minimus cost rate as covered in Section 200.414Indirect (F&A) costs of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.