FAC Explorer

Audit 335931

FY End
2024-06-30
Total Expended
$1.20M
Findings
0
Programs
10
Organization: Summerville Elementary School District (CA)
Year: 2024 Accepted: 2025-01-06
Auditor: Stephen Roatch Accountancy Corporation

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.041 Impact Aid $230,412 - 0
84.010 Title I Grants to Local Educational Agencies $113,208 - 0
10.665 Schools and Roads - Grants to States $35,950 - 0
10.553 School Breakfast Program $35,739 - 0
84.358 Rural Education $29,937 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $17,179 - 0
84.060 Indian Education Grants to Local Educational Agencies $14,954 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
10.555 National School Lunch Program $8,500 - 0
84.425 Education Stabilization Fund $4,276 Yes 0

Contacts

Name Title Type
XL5JAXKJ39Y5 Julie Barrington Auditee
2099284291 Stephen Roatch 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.