FAC Explorer

Audit 57019

FY End
2022-06-30
Total Expended
$858,339
Findings
0
Programs
7
Organization: Ballico-Cressey School District (CA)
Year: 2022 Accepted: 2023-03-20
Auditor: Linger Peterson & Shrum

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $350,908 Yes 0
84.010 Title I Grants to Local Educational Agencies $145,728 - 0
84.425 Education Stabilization Fund $60,249 Yes 0
84.027 Special Education_grants to States $26,220 - 0
84.365 English Language Acquisition State Grants $15,448 - 0
84.424 Student Support and Academic Enrichment Program $11,954 - 0
84.367 Improving Teacher Quality State Grants $9,534 - 0

Contacts

Name Title Type
FJ2WJUCCJ1K8 Rebekah Chase Auditee
2096325371 Bret Harrison Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards ("the Schedule") includes the federal grantactivity of Ballico-Cressey Elementary School District. The information in the Schedule is presented inaccordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200 UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards("Uniform Guidance"). Therefore, some amounts may differ from amounts presented in, or used in thepreparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.