FAC Explorer

Audit 43438

FY End
2022-06-30
Total Expended
$6.83M
Findings
0
Programs
19
Organization: Glenn County Office of Education (CA)
Year: 2022 Accepted: 2023-06-22
Auditor: Christy White INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $2.80M - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $598,429 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $305,439 - 0
93.575 Child Care and Development Block Grant $252,765 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $194,141 - 0
10.665 Schools and Roads - Grants to States $125,891 - 0
10.558 Child and Adult Care Food Program $103,452 - 0
84.010 Title I Grants to Local Educational Agencies $71,456 Yes 0
84.196 Education for Homeless Children and Youth $59,200 - 0
84.181 Special Education-Grants for Infants and Families $34,422 - 0
93.053 Nutrition Services Incentive Program $17,438 - 0
84.027 Special Education_grants to States $13,675 Yes 0
84.425 Education Stabilization Fund $13,171 - 0
84.365 English Language Acquisition State Grants $10,780 - 0
84.367 Improving Teacher Quality State Grants $9,211 - 0
15.226 Payments in Lieu of Taxes $2,795 - 0
84.173 Special Education_preschool Grants $999 Yes 0
10.649 Pandemic Ebt Administrative Costs $614 - 0
84.002 Adult Education - Basic Grants to States $128 - 0

Contacts

Name Title Type
JRB3RMVW98V3 Dusty Thompson Auditee
5309346575 Michael Ash Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal grant activity of the CountyOffice of Education and is presented on the modified accrual basis of accounting. The information in this schedule ispresented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparationof, the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.