Audit 40706

FY End
2022-06-30
Total Expended
$1.14M
Findings
0
Programs
19
Organization: Warner Unified School District (CA)
Year: 2022 Accepted: 2023-02-06

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425D Cares Act - Elementary & Secondary School Emergency Relief II $375,091 Yes 0
84.041 Impact Aid $217,012 - 0
84.010 Title I $104,967 - 0
10.555 National School Lunch Program $91,847 - 0
10.665 Forest Reserve Funds $71,916 - 0
84.027 Idea Basic Local Assistance $53,116 - 0
84.287 Twenty-First Century -Assets $52,223 - 0
84.326M School Climate Transformation Grant $50,206 - 0
10.553 School Breakfast Program $38,079 - 0
84.060 Indian Education $21,464 - 0
84.027 Idea Apr Local Assisstance $12,931 - 0
84.367 Title II Supportive Effective Instruction $12,602 - 0
84.358 Rural and Low Income Schools $11,736 - 0
84.424 Title IV Student Support & Academic Enrichment $9,759 - 0
10.555 National School Lunch Program-Noncash Commodities $7,324 - 0
84.027 Idea Mental Health $3,638 - 0
84.173 Idea Preschool Grants $1,829 - 0
84.173 Idea Preschool Arp Assistance $718 - 0
10.649 Pandemic Ebt $614 - 0

Contacts

Name Title Type
RS8GVWJKQ7D8 Andre Sissons Auditee
7607823517 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 Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule, if any, represent adjustments or credits made in the normal course of business to amounts 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 13.00% 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 District charged indirect costs to the following programs and due to budgetary constraints did not charge indirect costs to any other programs. Program CFDA # Indirect Cost RateIDEA APR Local Assistance 84.027 7.76%IDEA Basic Local Assistance 84.027 6.24%IDEA Mental Health 84.027 10.24%IDEA Preschool Grants 84.173 8.93%ESSER II 84.425D 10.00%