Audit 33668

FY End
2022-06-30
Total Expended
$13.94M
Findings
0
Programs
11
Organization: Ocean View School District (CA)
Year: 2022 Accepted: 2023-02-13
Auditor: Eide Bailly LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $513,728 Yes 0
10.553 School Breakfast Program $386,103 - 0
84.367 Improving Teacher Quality State Grants $243,441 - 0
84.365 English Language Acquisition State Grants $198,690 - 0
84.010 Title I Grants to Local Educational Agencies $185,675 Yes 0
10.555 National School Lunch Program $117,450 - 0
84.424 Student Support and Academic Enrichment Program $109,634 - 0
10.558 Child and Adult Care Food Program $11,985 - 0
84.027 Special Education_grants to States $7,485 - 0
10.649 Pandemic Ebt Administrative Costs $5,814 - 0
84.173 Special Education_preschool Grants $638 - 0

Contacts

Name Title Type
E5MNJWGW9WJ4 Timothy Golden Auditee
7148472551 Bobby Patel Auditor
No contacts on file

Notes to SEFA

Title: Food Donation Accounting Policies: Summary of Significant Accounting PoliciesExpenditures reported in the schedule are reported on the modified accrual basis of accounting. 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. No federal financial assistance has been provided to a subrecipient. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Nonmonetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed. At June 30, 2022, the District did not report any commodities in inventory.