FAC Explorer

Audit 337196

FY End
2024-06-30
Total Expended
$1.14M
Findings
0
Programs
9
Organization: Ross Valley School District (CA)
Year: 2024 Accepted: 2025-01-10
Auditor: Stephen Roatch Accountancy Corporation

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $189,452 - 0
84.010 Title I Grants to Local Educational Agencies $83,556 - 0
10.555 National School Lunch Program $67,745 - 0
84.173 Special Education Preschool Grants $48,905 Yes 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $37,057 - 0
10.553 School Breakfast Program $22,593 - 0
84.027 Special Education Grants to States $18,736 Yes 0
84.424 Student Support and Academic Enrichment Program $8,182 - 0
84.365 English Language Acquisition State Grants $4,081 - 0

Contacts

Name Title Type
ZN69FZEZWLJ4 Christopher Carson Auditee
4154514075 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.