FAC Explorer

Audit 33631

FY End
2022-06-30
Total Expended
$1.15M
Findings
0
Programs
9
Organization: Colfax Elementary School District (CA)
Year: 2022 Accepted: 2022-12-09
Auditor: Stephen Roatch Accountancy Corporation

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.358 Rural Education $25,073 - 0
84.367 Improving Teacher Quality State Grants $19,779 - 0
84.425 Covid-19 Education Stabilization Fund $11,750 Yes 0
10.665 Schools and Roads - Grants to States $10,205 - 0
84.424 Student Support and Academic Enrichment Program $10,160 - 0
84.027 Special Education_grants to States $4,218 - 0
84.010 Title I Grants to Local Educational Agencies $2,033 - 0
84.173 Special Education_preschool Grants $1,963 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
VEE4FT2VHJM7 Andrew Giannini Auditee
5303462202 Stephen Roatch Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures are 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.