FAC Explorer

Audit 6998

FY End
2023-06-30
Total Expended
$1.18M
Findings
0
Programs
9
Organization: Lassen Union High School District (CA)
Year: 2023 Accepted: 2023-12-15
Auditor: Stephen Roatch Accountancy Corporation

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.665 Schools and Roads - Grants to States $116,849 - 0
84.010 Title I Grants to Local Educational Agencies $116,066 - 0
10.553 School Breakfast Program $46,299 - 0
84.048 Career and Technical Education -- Basic Grants to States $25,824 - 0
10.555 National School Lunch Program $24,704 - 0
84.425 Education Stabilization Fund $17,441 Yes 0
84.367 Improving Teacher Quality State Grants $16,430 - 0
84.060 Indian Education_grants to Local Educational Agencies $9,050 - 0
84.424 Student Support and Academic Enrichment Program $8,529 - 0

Contacts

Name Title Type
XFESNBYN3YF3 Cori Shields Auditee
5302511194 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 Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The District has not elected to use the 10 percent de minimis cost rate as allowed under the Uniform Guidance.