FAC Explorer

Audit 37988

FY End
2022-06-30
Total Expended
$4.75M
Findings
0
Programs
11
Organization: Rescue Union School District (CA)
Year: 2022 Accepted: 2022-12-08
Auditor: Stephen Roatch Accountancy Corporation

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Covid-19 - Education Stabilization Fund $348,213 Yes 0
84.010 Title I Grants to Local Educational Agencies $247,768 Yes 0
32.009 Emergency Connectivity Fund Program $205,376 - 0
10.555 National School Lunch Program $142,106 - 0
10.553 School Breakfast Program $93,573 - 0
10.665 Schools and Roads - Grants to States $80,768 - 0
84.367 Improving Teacher Quality State Grants $72,930 - 0
84.027 Special Education_grants to States $34,774 - 0
84.424 Student Support and Academic Enrichment Program $20,248 - 0
84.365 English Language Acquisition State Grants $15,880 - 0
84.196 Education for Homeless Children and Youth $1,727 - 0

Contacts

Name Title Type
PNFYBHHRLQ31 Lisa Donaldson Auditee
5306724803 Habbas Nassar Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the modified accrual basis of accounting. Such expenditures 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.