FAC Explorer

Audit 55513

FY End
2022-06-30
Total Expended
$824,646
Findings
0
Programs
10
Organization: Summerville 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
10.553 School Breakfast Program $121,863 Yes 0
10.665 Schools and Roads - Grants to States $39,415 - 0
84.358 Rural Education $23,033 - 0
84.010 Title I Grants to Local Educational Agencies $22,154 - 0
84.425 Covid-19 Education Stabilization Fund $14,291 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
84.367 Improving Teacher Quality State Grants $7,238 - 0
84.048 Career and Technical Education -- Basic Grants to States $5,168 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0
10.555 National School Lunch Program $113 Yes 0

Contacts

Name Title Type
M3PUUNLB84X5 Cindy Jensen Auditee
2099283498 Stephen Roatch Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures are 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.