Audit 48859

FY End
2022-06-30
Total Expended
$1.29M
Findings
0
Programs
10
Year: 2022 Accepted: 2023-01-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $304,964 Yes 0
10.665 Schools and Roads - Grants to States $114,153 - 0
84.371 Striving Readers $70,504 - 0
93.575 Child Care and Development Block Grant $55,460 - 0
84.196 Education for Homeless Children and Youth $39,886 - 0
84.424 Student Support and Academic Enrichment Program $14,989 - 0
84.358 Rural Education $8,934 - 0
84.027 Special Education_grants to States $2,110 - 0
84.425 Education Stabilization Fund $2,024 Yes 0
84.367 Improving Teacher Quality State Grants $590 - 0

Contacts

Name Title Type
ELNWMFNPJEF1 Kierstin Wight Auditee
2097420222 Cynthia Carnes Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Mariposa County Office of Education and is presented on the modified accrual method of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative 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 preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The County Office of Education has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. Of the federal expenditures presented in the schedule, Mariposa County Office of Education provided $97,030 to subrecipients.