FAC Explorer

Audit 337771

FY End
2024-06-30
Total Expended
$820,029
Findings
0
Programs
8
Organization: Pollock Pines Elementary School District (CA)
Year: 2024 Accepted: 2025-01-14
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 $119,049 - 0
10.553 School Breakfast Program $76,643 - 0
84.425 Education Stabilization Fund $39,063 Yes 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $23,939 - 0
10.555 National School Lunch Program $16,246 - 0
10.665 Schools and Roads - Grants to States $14,963 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
84.027 Special Education Grants to States $6,841 - 0

Contacts

Name Title Type
S6QAB5FLT891 Tara Clark Auditee
5306445416 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.