FAC Explorer

Audit 45160

FY End
2022-06-30
Total Expended
$1.34M
Findings
0
Programs
7
Organization: Bennett Valley Union School District (CA)
Year: 2022 Accepted: 2022-12-06
Auditor: Stephen Roatch Accountancy Corporation

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $344,870 - 0
32.009 Emergency Connectivity Fund Program $184,000 - 0
84.027 Special Education_grants to States $153,286 - 0
84.425 Education Stabilization Fund $45,431 Yes 0
84.010 Title I Grants to Local Educational Agencies $38,652 - 0
84.367 Improving Teacher Quality State Grants $11,883 - 0
84.173 Special Education_preschool Grants $7,188 - 0

Contacts

Name Title Type
LNWLYJDC5KA5 Rich Parde Auditee
7075422201 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.