Audit 38326

FY End
2022-06-30
Total Expended
$5.91M
Findings
0
Programs
26
Year: 2022 Accepted: 2023-01-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425D Esser III $1.47M - 0
10.559 Food Service Program $1.09M Yes 0
84.010 Title I $586,925 Yes 0
84.425U Esser III Learning Loss $510,655 - 0
84.027 Idea Basic Local Assistance $469,123 - 0
93.600 Head Start $363,200 - 0
84.010 Essa School Improvement $287,979 - 0
84.425D Esser Community Schools $260,232 - 0
84.041 Impact Aid $167,350 - 0
84.367 Title II Supporting Effective Instruction $93,522 Yes 0
10.665 Forest Reserve Funds $92,663 - 0
10.559 Food Service Program-Noncash Commodities $85,865 Yes 0
84.287 Twenty-First Century Learning-Assets $85,398 - 0
84.365 Title III English Learner Student Program $83,286 - 0
84.424 Title IV Student Support $52,885 - 0
84.060 Indian Education $47,432 - 0
84.184 School Climate Transformation $47,000 - 0
84.027 Idea Assistance Entitlement $46,872 - 0
84.358 Rural & Low Income Schools $38,770 - 0
84.048 Carl D Perkins Career and Technical Ed- Secondary $14,833 - 0
84.425 American Rescue Plan-Homeless Children and Youth $10,815 - 0
84.173 Idea Preschool Grants (ages 3-5) $4,276 - 0
10.649 Pandemic Electronic Benefict Transfer $3,063 - 0
84.173 Idea Preschool Grants $2,310 - 0
84.173 Idea Preschool Staff Development $33 - 0
84.425D Esser $30 - 0

Contacts

Name Title Type
DJ89HUDVJ4N6 Gary Hobelman Auditee
6194739022 Aubrey Mann 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: Indirect costs were calculated in accordance with 2 CFR ?200.412 Direct and Indirect Costs. The District used anindirect cost rate of 3.22% based on the rate approved by the California Department of Education for each program which did not have a pre-defined allowable indirect cost rate. The District did not elect to use the 10% de minimis cost rate as covered in 2 CFR ?200.414 Indirect Costs. The following programs utilized a lower indirect cost rate based on program restrictions or other factors determined by the District:Program CFDA # Indirect Cost RateSpecial Education IDEA Preschool Staff Development 84.173 3.13%Special Education IDEA Preschool (Ages 3-5) 84.173 3.21%Title I 84.010 3.14%ESSA School Improvement Funding For LEAs 84.010 2.76%Title II Supporting Effective Instruction 84.367 3.12%Head Start 93.600 2.82%