FAC Explorer

Audit 33977

FY End
2022-06-30
Total Expended
$3.42M
Findings
0
Programs
12
Organization: Gridley Unified School District (CA)
Year: 2022 Accepted: 2022-12-11
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 $484,201 - 0
84.027 Special Education_grants to States $359,330 Yes 0
10.553 School Breakfast Program $337,500 - 0
93.778 Medical Assistance Program $95,701 - 0
10.555 National School Lunch Program $80,351 - 0
84.367 Improving Teacher Quality State Grants $75,480 - 0
84.365 English Language Acquisition State Grants $47,193 - 0
84.358 Rural Education $39,646 - 0
84.048 Career and Technical Education -- Basic Grants to States $16,615 - 0
84.173 Special Education_preschool Grants $12,524 Yes 0
10.665 Schools and Roads - Grants to States $4,706 - 0
84.425 Covid-19 Education Stabilization Fund $3,635 Yes 0

Contacts

Name Title Type
X9JCGJCDZNB5 Heather Naylor Auditee
5308464721 Stephen Roatch Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures are 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.