FAC Explorer

Audit 52284

FY End
2022-06-30
Total Expended
$7.48M
Findings
0
Programs
11
Organization: Liberty Union High School District (CA)
Year: 2022 Accepted: 2023-01-29
Auditor: Stephen Roatch Accountancy Corporation

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $311,245 Yes 0
10.553 School Breakfast Program $129,232 Yes 0
84.367 Improving Teacher Quality State Grants $96,484 - 0
84.027 Special Education_grants to States $94,766 Yes 0
84.425 Covid-19 Education Stabilization Fund $88,326 Yes 0
10.555 National School Lunch Program $69,976 Yes 0
84.365 English Language Acquisition State Grants $61,941 - 0
84.424 Student Support and Academic Enrichment Program $42,054 - 0
84.002 Adult Education - Basic Grants to States $33,908 - 0
84.048 Career and Technical Education -- Basic Grants to States $19,354 - 0
93.778 Medical Assistance Program $4,791 - 0

Contacts

Name Title Type
VHGFRH61J3Q7 Dina Stewart Auditee
9256342166 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.