Audit 336240

FY End
2024-06-30
Total Expended
$4.69M
Findings
0
Programs
25
Year: 2024 Accepted: 2025-01-07
Auditor: Cwdl

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Idea Basic Local Assistance $950,457 Yes 0
10.555 National School Lunch Program $695,124 - 0
84.425 Elementary and Secondary School Emergency Relief III (esser Iii) Fund $660,261 Yes 0
84.010 Title I Part A $523,032 - 0
84.425 Expanded Learning Opportunities (elo) Grant: Esser III State Reserve, Learning Loss $420,437 Yes 0
84.425 Elementary and Secondary School Emergency Relief III (esser Iii) Fund: Learning Loss $408,488 Yes 0
10.579 Supply Chain Assistance for School Meals $211,579 - 0
10.553 School Breakfast Needy $189,543 - 0
84.365 Title Iii, English Learner Student Program $114,030 - 0
10.665 Forest Reserve Funds $90,585 - 0
84.367 Title Ii, Part A, Supporting Effective Instruction $85,427 - 0
84.181 Idea Early Intervention Grant $80,418 - 0
84.173 Idea Preschool Grants $43,489 Yes 0
84.027 Idea Mental Health $41,319 Yes 0
84.425 Expanded Learning Opportunities (elo) Grant: Esser III State Reserve Emergency Needs $38,337 Yes 0
84.048 Carl D Perkins Career & Technical Education $33,559 - 0
84.424 Title IV Student Support & Academic Enrichment $29,900 - 0
84.181 Idea Arp Idea Part C, Early Education Program $28,944 - 0
84.027 Idea Alternate Dispute Resolution, Part B, Sec 611 $16,281 Yes 0
84.425 Expanded Learning Opportunities (elo) Grant Esser II State Reserve $14,109 Yes 0
10.553 School Breakfast Program $14,022 - 0
84.173 Idea Arp Idea Part B, Sec. 619, Preschool Grants $2,520 Yes 0
84.196 Title Ix, Part A, McKinney-Vento Homeless Assistance Grants $2,430 - 0
84.173 Idea Preschool Staff Development $316 Yes 0
84.425 American Rescue Plan - Homeless Children and Youth II (arp Hyc Ii) $1 - 0

Contacts

Name Title Type
LVHSQHHN86S9 Kelly Buttery Auditee
5305412850 John Dominguez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the schedule) includes the Federal award activity of the Lake Tahoe Unified School District (the District) under programs of the federal government for the year ended June 30, 2024. The information is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of the District, it is not intended to and does not present the financial position, changes in net position/fund balance of the District. Expenditures reported in the schedule are reported on the modified accrual basis of accounting, except for subrecipient expenditures, which are recorded on the cash basis. When applicable, 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 District has not elected to use the ten percent de minimis cost rate.