FAC Explorer

Audit 57191

FY End
2022-06-30
Total Expended
$2.89M
Findings
0
Programs
9
Organization: Old Adobe Union School District (CA)
Year: 2022 Accepted: 2023-03-21
Auditor: Stephen Roatch Accountancy Corporation

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $889,189 Yes 0
84.027 Special Education_grants to States $346,574 - 0
84.010 Title I Grants to Local Educational Agencies $152,627 - 0
10.553 School Breakfast Program $98,676 Yes 0
84.365 English Language Acquisition State Grants $60,058 - 0
10.555 Usda Food Commodities $52,820 Yes 0
84.425 Covid-19 - Education Stabilization Fund $41,306 Yes 0
84.367 Improving Teacher Quality State Grants $29,948 - 0
84.424 Student Support and Academic Enrichment Program $17,287 - 0

Contacts

Name Title Type
Z6GTJQTL6N48 Michele Gochberg Auditee
7077654323 Habbas Nassar 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 UNFORM GUIDANCE, WHERE 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.