FAC Explorer

Audit 54758

FY End
2022-06-30
Total Expended
$1.19M
Findings
0
Programs
10
Organization: Jamestown Elementary School District (CA)
Year: 2022 Accepted: 2023-01-12
Auditor: Kemper CPA Group LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $216,846 - 0
10.553 School Breakfast Program $116,225 - 0
84.010 Title I Grants to Local Educational Agencies $111,075 - 0
84.425 Education Stabilization Fund $43,806 Yes 0
10.665 Schools and Roads - Grants to States $22,074 - 0
84.367 Improving Teacher Quality State Grants $18,459 - 0
84.358 Rural Education $14,325 - 0
84.424 Student Support and Academic Enrichment Program $12,641 - 0
10.558 Child and Adult Care Food Program $10,580 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
CXK3L3CUB7P6 Kim Rown Auditee
2099844058 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 Jamestown Elementary School District 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 District has not elected to use 10% the de minimis indirect cost rate as allowed under the Uniform Guidance. Of the federal expenditures presented in the schedule, Jamestown Elementary School District did not provide any federal awards to subrecipients.