FAC Explorer

Audit 357631

FY End
2024-06-30
Total Expended
$1.37M
Findings
0
Programs
12
Organization: Sierra-Plumas Joint Unified School District (CA)
Year: 2024 Accepted: 2025-05-30
Auditor: Singletonauman PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.665 Schools and Roads - Grants to States $525,845 Yes 0
84.425 Elementary and Secondary School Emergency Relief III $361,082 - 0
10.555 National School Lunch Program $109,621 - 0
84.010 Title I Grants to Local Educational Agencies $101,813 - 0
84.425 Elementay and Secondary School Emergency Relief III Learning $83,899 - 0
84.027 Special Education Grants to States $73,443 - 0
84.425 Expanded Learning Opportunities, Learning Loss $56,431 - 0
84.425 American Rescue Plan-Homeless Children and Youth $17,986 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $16,014 - 0
84.424 Student Support and Academic Enrichment Program $10,500 - 0
10.565 Commodity Supplemental Food Program $9,769 - 0
84.425 American Resuce Plan-Homeless Children and Youth $1,451 - 0

Contacts

Name Title Type
RD17WQGFSL51 Randy Jones Auditee
5309931660 Clay Singleton Auditor
No contacts on file

Notes to SEFA

Title: Notes to the Schedule of expenditures of federal awards for the year ended June 30, 2024 Accounting Policies: The information in the schedule is present in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200 Uniform Administrative Requirements, Cost Principles, and the Audit Requirements for Federal Awards. Therefore, some amounts De Minimis Rate Used: N Rate Explanation: The Auditee has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance The information in the schedule is present in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200 Uniform Administrative Requirements, Cost Principles, and the Audit Requirements for Federal Awards.