Audit 375658

FY End
2025-06-30
Total Expended
$951,274
Findings
0
Programs
3
Organization: The Rocklin Academy (CA)
Year: 2025 Accepted: 2025-12-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION GRANTS TO STATES $425,079 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $293,373 Yes 0
84.282 CHARTER SCHOOLS $232,822 Yes 0

Contacts

Name Title Type
UNF5EKAZD513 Ace Ensign Auditee
9167784544 Jesse Deol Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Organization and is presented under the modified accrual basis of accounting. The Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements of Federal Awards (Uniform Guidance) requires a disclosure of the financial activities of all federally funded programs. The Organization has elected to use the 10-percent diminish indirect cost rate allowed under the Uniform Guidance.