FAC Explorer

Audit 37433

FY End
2022-06-30
Total Expended
$4.47M
Findings
0
Programs
9
Organization: Mountain View-Los Altos Union High School District (CA)
Year: 2022 Accepted: 2023-02-05
Auditor: Crowe LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $1.68M Yes 0
84.010 Title I Grants to Local Educational Agencies $204,002 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $161,652 - 0
84.027 Special Education_grants to States $144,345 - 0
84.425 Covid-19 - Education Stabilization Fund $89,173 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $51,456 - 0
84.367 Improving Teacher Quality State Grants $41,646 - 0
84.002 Adult Education - Basic Grants to States $33,948 - 0
84.365 English Language Acquisition State Grants $20,263 - 0

Contacts

Name Title Type
MGJ1GGJJ1WA5 Mike Mathiesen Auditee
6509404650 Jen Aras Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Schedule of Expenditure of Federal Awards: The Schedule of Expenditure of Federal Awards includes thefederal award activity of Mountain View-Los Altos Union High School District, and is presented on theaccrual basis of accounting. The information in this schedule is presented in accordance with therequirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements,Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Expenditures arerecognized following the cost principles contained in the Uniform Guidance, wherein certain types ofexpenditures are not allowable or are limited as to reimbursement. The District has elected not to use the10-percent de minimis indirect cost rate allowed un the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.