FAC Explorer

Audit 334313

FY End
2024-06-30
Total Expended
$46.34M
Findings
0
Programs
19
Organization: Monterey County Office of Education (CA)
Year: 2024 Accepted: 2024-12-20
Auditor: Stephen Roatch Accountancy Corporation

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $12.68M - 0
84.011 Migrant Education State Grant Program $711,562 Yes 0
10.558 Child and Adult Care Food Program $673,162 Yes 0
93.575 Child Care and Development Block Grant $462,992 - 0
16.839 Stop School Violence $362,308 - 0
84.287 Twenty-First Century Community Learning Centers $294,155 - 0
84.196 Education for Homeless Children and Youth $282,103 - 0
84.181 Special Education-Grants for Infants and Families $111,853 - 0
94.006 Americorps State and National 94.006 $84,276 - 0
84.010 Title I Grants to Local Educational Agencies $46,307 - 0
84.027 Special Education Grants to States $27,375 - 0
10.665 Schools and Roads - Grants to States $25,415 - 0
84.002 Adult Education - Basic Grants to States $13,183 - 0
84.425 Education Stabilization Fund $12,247 - 0
84.424 Student Support and Academic Enrichment Program $10,853 - 0
10.555 National School Lunch Program $10,634 - 0
84.173 Special Education Preschool Grants $3,410 - 0
84.365 English Language Acquisition State Grants $2,161 - 0
10.559 Summer Food Service Program for Children $267 - 0

Contacts

Name Title Type
S63SP9SW2D22 Colleen Stanley Auditee
8317550308 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.