FAC Explorer

Audit 336332

FY End
2024-06-30
Total Expended
$1.06M
Findings
0
Programs
10
Organization: Lassen Union High School District (CA)
Year: 2024 Accepted: 2025-01-07
Auditor: Stephen Roatch Accountancy Corporation

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $207,612 - 0
10.665 Schools and Roads - Grants to States $120,705 - 0
10.555 National School Lunch Program $55,136 - 0
84.048 Career and Technical Education -- Basic Grants to States $38,238 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $31,257 - 0
84.424 Student Support and Academic Enrichment Program $13,562 - 0
84.060 Indian Education Grants to Local Educational Agencies $12,286 - 0
10.553 School Breakfast Program $11,911 - 0
84.425 Education Stabilization Fund $10,929 Yes 0
84.027 Special Education Grants to States $10,065 - 0

Contacts

Name Title Type
XFESNBYN3YF3 Cori Shields Auditee
5302511194 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.