FAC Explorer

Audit 44449

FY End
2022-06-30
Total Expended
$1.04M
Findings
0
Programs
9
Organization: Guerneville Elementary School District (CA)
Year: 2022 Accepted: 2022-12-07
Auditor: Stephen Roatch Accountancy Corporation

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
32.009 Emergency Connectivity Fund Program $94,378 - 0
84.010 Title I Grants to Local Educational Agencies $90,690 - 0
10.553 School Breakfast Program $47,779 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
10.555 National School Lunch Program $8,340 - 0
84.425 Covid-19, Education Stabilization Fund $7,964 Yes 0
84.027 Special Education_grants to States $7,052 - 0
84.367 Improving Teacher Quality State Grants $7,000 - 0
84.173 Special Education_preschool Grants $871 - 0

Contacts

Name Title Type
FMJEFBL6Z4P6 Cherie Cahn Auditee
7078692864 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.