FAC Explorer

Audit 56348

FY End
2022-06-30
Total Expended
$4.04M
Findings
0
Programs
11
Organization: Galt Joint Union High School District (CA)
Year: 2022 Accepted: 2023-04-12
Auditor: Crowe LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $1.14M - 0
84.010 Title I Grants to Local Educational Agencies $411,273 - 0
84.425 Education Stabilization Fund $174,098 - 0
84.425 Covid-19 - Education Stabilization Fund $109,560 Yes 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $85,208 - 0
84.367 Improving Teacher Quality State Grants $51,673 - 0
84.027 Special Education_grants to States $23,368 - 0
84.365 English Language Acquisition State Grants $23,003 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $7,086 - 0
10.558 Child and Adult Care Food Program $2,027 - 0
84.424 Student Support and Academic Enrichment Program $671 - 0

Contacts

Name Title Type
Y7LXMC3G1981 Douglas Crancer Auditee
2097453094 Jen Aras Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Schedule of Expenditure of Federal Awards: The Schedule of Expenditure of Federal Awards includes the federal award activity of Galt Joint Union High School District, and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The District has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.