Audit 41174

FY End
2022-06-30
Total Expended
$5.57M
Findings
0
Programs
29
Organization: Bonsall Unified School District (CA)
Year: 2022 Accepted: 2023-02-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425D Esser III $1.17M Yes 0
10.555 National School Lunch Program $769,587 Yes 0
84.425D Esser II $531,463 Yes 0
84.041 Impact Aid $479,564 - 0
84.027 Idea Basic Local Assistance $449,868 - 0
84.425U Esser III Learning Loss $446,769 Yes 0
84.010 Title I $381,745 Yes 0
84.425 Esser III State Reserve $249,398 Yes 0
84.425 Esser III State Reserve Learning Loss $191,006 Yes 0
10.553 School Breakfast Program $148,576 Yes 0
84.425 Esser III State Reserve Emergency Needs $137,518 Yes 0
84.027 Idea Assistance Entitlement $95,645 - 0
84.367 Title II Supporting Effective Instruction $75,000 - 0
10.555 Snp Covid-19 Emergency Funds $56,158 Yes 0
10.555 Food Service Program- Noncash Commodities $53,991 Yes 0
12.556 Student Achievement Military Connected Schools $50,165 - 0
84.425D Esser $45,658 Yes 0
84.365 Title III English Learner Student Program $40,032 - 0
84.060 Indian Education $37,630 - 0
84.425 American Rescue Plan- Homeless Children and Youth II $35,319 Yes 0
84.425 Geer II $34,181 Yes 0
84.027 Idea Mental Health $27,783 - 0
84.424 Title IV Student Support Academic Enrichment $27,259 - 0
84.173 Idea Preschool Grants (ages 3-5) $10,677 - 0
84.010 Essa School Improvement $8,454 Yes 0
84.365 Title III Immigrant Education $7,703 - 0
84.173 Idea Preschool Grants $6,192 - 0
10.649 Pandemic Ebt Local Administrative Grant $614 - 0
84.173 Idea Preschool Staff Development $118 - 0

Contacts

Name Title Type
TNQ3X32VLBD1 Laura Castro Auditee
7606315200 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: The auditee did not use the de minimis cost rate. Indirect costs were calculated in accordance with 2 CFR ?200.412 Direct and Indirect Costs. 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 at the following rates, based on an indirect cost rate of 4.58% approved by the California Department of Education. No other programs were charged indirect costs.Program CFDA # Indirect Cost RateTitle I, Part A 84.010 4.42%Title II Supporting Effective Instruction 84.367 4.57%Child Nutrition Cluster 10.553, 10.555 4.57%