Audit 336983

FY End
2024-06-30
Total Expended
$12.44M
Findings
0
Programs
14
Organization: Alameda Unified School District (CA)
Year: 2024 Accepted: 2025-01-09
Auditor: Moss Adams LLP

Organization Exclusion Status:

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Contacts

Name Title Type
GJBFXTNJUNS7 Steve Chonel Auditee
5103377082 Arthur Ngo Auditor
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Notes to SEFA

Title: Basis of Presentation Accounting Policies: Basis of presentation – The accompanying Schedule of Expenditures of Federal Awards (“Schedule”) includes the Federal grant activity of the Alameda Unified School District (the “District”) and is presented on the modified accrual basis of accounting. The information in this schedule 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 net position, changes in net position, or cash flows of the District. Summary of Significant Accounting Policies – Expenditures reported on the Schedule 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 elected not to use the 10 percent de minimis indirect cost rate allowed in the Uniform Guidance The following schedule provides reconciliation between revenues reported on the Statement of Revenues, Expenditures, and Changes in Fund Balance, and the related expenditures reported on the Schedule of Expenditures of Federal Awards. The reconciling amounts represent Federal funds that have been recorded as revenues in a prior year that have been expended by June 30, 2024 or Federal funds that have been recorded as revenues in the current year and were not expended by June 30, 2024.