FAC Explorer

Audit 48106

FY End
2022-06-30
Total Expended
$4.60M
Findings
0
Programs
9
Organization: Placer Union High School District (CA)
Year: 2022 Accepted: 2023-01-22
Auditor: Crowe LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $1.65M Yes 0
84.010 Title I Grants to Local Educational Agencies $460,608 - 0
84.367 Improving Teacher Quality State Grants $122,185 - 0
84.048 Career and Technical Education -- Basic Grants to States $77,911 - 0
10.665 Schools and Roads - Grants to States $41,284 - 0
84.027 Special Education_grants to States $37,986 - 0
84.425 Education Stabilization Fund $8,074 Yes 0
84.002 Adult Education - Basic Grants to States $4,144 - 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0

Contacts

Name Title Type
KTUVS5ETJWM3 Peter Efstathiu Auditee
5308864410 Jen Aras Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Schedule of Expenditure of Federal Awards: The Schedule of Expenditure of Federal Awards includes the federal award activity of Placer Union High School District, and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). 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. The District has elected not to use the 10-percent deminimis indirect cost rate allowed in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.