FAC Explorer

Audit 340351

FY End
2024-06-30
Total Expended
$817,796
Findings
0
Programs
9
Organization: Columbia Union School District (CA)
Year: 2024 Accepted: 2025-01-29
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 $118,331 - 0
10.553 School Breakfast Program $41,170 - 0
84.358 Rural Education $35,515 - 0
10.665 Schools and Roads - Grants to States $34,948 - 0
84.425 Education Stabilization Fund $26,785 Yes 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $22,560 - 0
10.555 National School Lunch Program $18,225 - 0
84.424 Student Support and Academic Enrichment Program $6,975 - 0
93.778 Medical Assistance Program $6,945 - 0

Contacts

Name Title Type
PBYEHZLMM1E3 Nicolas Wade Auditee
2095320202 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.