Audit 350018

FY End
2024-06-30
Total Expended
$8.75M
Findings
0
Programs
21
Year: 2024 Accepted: 2025-03-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.041 Impact Aid $4.90M Yes 0
84.425 Covid-19: Esser III $1.74M - 0
84.010 Essa Title I Basic $528,643 - 0
84.425 Covid-19: Esser III Learning Loss $365,712 - 0
10.555 National School Lunch Program $347,242 - 0
84.027 Idea Basic Local Assistance $160,316 - 0
10.553 School Breakfast Program $152,020 - 0
10.558 Child and Adult Care Food Program $100,881 - 0
84.425 Covid-19: Esser III State Reserve Learning Loss $92,517 - 0
84.060 Indian Education Grants to Local Educational Agencies $84,739 - 0
84.425 Covid-19: Esser III State Emergency Needs $53,670 - 0
10.555 Supply Chain Assistance (sca) Funds $50,690 - 0
84.367 Title II Supporting Effective Instruction $34,789 - 0
84.011 Migrant Education State Grant Program $25,982 - 0
84.011 Migrant Eucation Summer $21,825 - 0
84.358 Rural Education & Low Income Schools $21,813 - 0
84.010 Essa Title I School Improvement $20,517 - 0
10.555 National School Lunch Program - Noncash Commodities $17,749 - 0
84.365 Title III English Learner Program $16,444 - 0
84.048 Carl D Perkins Career & Technical Ed - Secondary $7,624 - 0
84.027 Idea Mental Health $4,299 - 0

Contacts

Name Title Type
RZMMKSRL5JL5 Kish Curtis Auditee
7605720222 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: Indirect costs were calculated in accordance with 2 CFR §200.412 Direct and Indirect Costs. The District used an indirect cost rate of 10.46% 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. The following programs utilized a lower indirect cost rate based on program restrictions or other factors determined by the District: Schoolwide Program The District operates “schoolwide programs” at all school sites. Using federal funding, schoolwide programs are designed to upgrade an entire educational program within a school for all students, rather than limiting services to certain targeted students. The following federal program amounts were expended by the District in it’s schoolwide programs: PROGRAM, AL #, INDIRECT COST RATE ESSA School Improvement Funding for LEAs, 84.010, 7.89% Rural & Low Income Schools, 84.358, 8.00%