Audit 347687

FY End
2024-06-30
Total Expended
$3.69M
Findings
0
Programs
16
Year: 2024 Accepted: 2025-03-24

Organization Exclusion Status:

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Contacts

Name Title Type
DJ89HUDVJ4N6 Gary Hobelman Auditee
6194739022 Kevin Sproul Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The 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. Negative amounts shown on the schedule, if any, represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years De Minimis Rate Used: N Rate Explanation: ndirect Cost Rate Indirect costs were calculated in accordance with 2 CFR §200.412 Direct and Indirect Costs. The District used an indirect cost rate of 5.48% based on the rate approved by the California Department of Education for each program which did not have a pre-defined allowable indirect cost rate. The District did not elect to use the 10% de minimis cost rate as covered in 2 CFR §200.414 Indirect Costs. There were no programs that charged indirect costs that used a rate under the approved rate. Program ALN Indirect Cost Rate ESSA School Improvement Funding for LEA's 84.010 3.49% Title IV Student Support & Academic Enrichment 84.424 5.04% Title III English Learner Student Program 84.365 5.09% Head Start 93.600 4.90%