FAC Explorer

Audit 336096

FY End
2024-06-30
Total Expended
$952,483
Findings
0
Programs
7
Organization: Curtis Creek 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
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $480,720 Yes 0
84.010 Title I Grants to Local Educational Agencies $44,967 - 0
84.358 Rural Education $39,497 - 0
10.553 School Breakfast Program $39,327 - 0
10.665 Schools and Roads - Grants to States $33,107 - 0
10.555 National School Lunch Program $21,200 - 0
84.425 Education Stabilization Fund $14,382 - 0

Contacts

Name Title Type
Z3AEN7SHLYK1 Kristen Lopez Auditee
2095331083 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.