FAC Explorer

Audit 46159

FY End
2022-06-30
Total Expended
$1.83M
Findings
0
Programs
4
Organization: South Sutter Charter School (CA)
Year: 2022 Accepted: 2023-01-18
Auditor: Feddersen & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $914,584 Yes 0
84.010 Title I Grants to Local Educational Agencies $496,355 - 0
84.367 Improving Teacher Quality State Grants $56,000 - 0
84.027 Special Education_grants to States $30,684 - 0

Contacts

Name Title Type
VG9LPEM5FXK3 Jodi Jones Auditee
5302953566 Joy Buller Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. 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: Y Rate Explanation: The auditee used the de minimis cost rate.