Audit 37016

FY End
2022-06-30
Total Expended
$803,556
Findings
0
Programs
2
Year: 2022 Accepted: 2023-02-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I $467,514 - 0
84.027 Idea Basic Local Assistance $336,042 Yes 0

Contacts

Name Title Type
RHJALUWDUAN3 Jeri Vincent Auditee
6612721225 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 UniformGuidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negativeamounts shown on the Schedule, if any, represent adjustments or credits made in the normal course of business toamounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Indirect costs were calculated in accordance with 2 CFR ?200.412 Direct and Indirect Costs. The Corporation didnot elect to use the 10% de minimis cost rate as covered in 2 CFR ?200.414 Indirect Costs. The California Departmentof Education approved an indirect cost rate of 5.48% for Crescent View West Public Charter School. Althoughindirect costs were approved for the school, no indirect costs were charged to federal programs for the fiscal yearended June 30, 2022.