FAC Explorer

Audit 59929

FY End
2022-06-30
Total Expended
$5.35M
Findings
0
Programs
8
Organization: Fruitvale School District (CA)
Year: 2022 Accepted: 2023-03-21
Auditor: Linger Peterson & Shrum

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $1.33M - 0
84.010 Title I Grants to Local Educational Agencies $594,207 Yes 0
10.553 School Breakfast Program $469,355 - 0
84.367 Improving Teacher Quality State Grants $125,984 - 0
84.425 Education Stabilization Fund $112,156 - 0
84.173 Special Education_preschool Grants $32,390 Yes 0
84.424 Student Support and Academic Enrichment Program $20,123 - 0
84.027 Special Education_grants to States $3,063 Yes 0

Contacts

Name Title Type
J7L4ZUZ8DFK3 Rebecca Innis Auditee
6615893830 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 Fruitvale Elementary School District. The information in the Schedule is presented in accordancewith 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.