FAC Explorer

Audit 332072

FY End
2024-06-30
Total Expended
$1.99M
Findings
0
Programs
8
Organization: Old Adobe Union School District (CA)
Year: 2024 Accepted: 2024-12-11
Auditor: Stephen Roatch Accountancy Corporation

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $189,252 - 0
84.425 Education Stabilization Fund $142,234 Yes 0
10.555 National School Lunch Program $65,123 - 0
84.365 English Language Acquisition State Grants $57,739 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $37,182 - 0
10.553 School Breakfast Program $26,842 - 0
84.027 Special Education Grants to States $21,427 Yes 0
84.424 Student Support and Academic Enrichment Program $14,925 - 0

Contacts

Name Title Type
Z6GTJQTL6N48 Eric Alvarez Auditee
7077654323 Habbas Nassar Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the modified accrual basis of accounting. Such expenditures 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.