FAC Explorer

Audit 49349

FY End
2022-06-30
Total Expended
$1.07M
Findings
0
Programs
11
Organization: Alpine County Unified School District (CA)
Year: 2022 Accepted: 2022-12-12
Auditor: Stephen Roatch Accountancy Corporation

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.041 Impact Aid $287,549 Yes 0
97.039 Hazard Mitigation Grant $189,185 - 0
10.665 Schools and Roads - Grants to States $149,181 - 0
84.010 Title I Grants to Local Educational Agencies $66,881 - 0
84.027 Special Education_grants to States $23,951 - 0
10.553 School Breakfast Program $18,810 - 0
93.778 Medical Assistance Program $6,111 - 0
84.367 Improving Teacher Quality State Grants $3,251 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0
10.555 National School Lunch Program $410 - 0
84.425 Covid-19 - Education Stabilization Fund $71 Yes 0

Contacts

Name Title Type
XDC7EQ5AQK25 Jana Hanak Auditee
5306942230 Stephen Roatch 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.