Audit 329600

FY End
2024-06-30
Total Expended
$900,067
Findings
0
Programs
4
Organization: The Rocklin Academy (CA)
Year: 2024 Accepted: 2024-11-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education Grants to States $403,188 Yes 0
10.555 National School Lunch Program $254,996 - 0
84.282 Charter Schools $145,881 - 0
84.425 Education Stabilization Fund $59,731 - 0

Contacts

Name Title Type
UNF5EKAZD513 Ace Ensign Auditee
9167784544 James Marta Auditor
No contacts on file

Notes to SEFA

Title: Schedule of Expenditures of Federal Awards Accounting Policies: Modified Accrual De Minimis Rate Used: Y Rate Explanation: The Organization has elected to use the 10-percent diminish indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Organization and is presented under the modified accrual basis of accounting. The Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements of Federal Awards (Uniform Guidance) requires a disclosure of the financial activities of all federally funded programs. The Organization has elected to use the 10-percent diminish indirect cost rate allowed under the Uniform Guidance.