FAC Explorer

Audit 7018

FY End
2023-06-30
Total Expended
$7.32M
Findings
0
Programs
11
Organization: Liberty 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
84.425 Education Stabilization Fund $933,472 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $120,015 - 0
10.555 National School Lunch Program $96,494 Yes 0
84.027 Special Education_grants to States $96,262 - 0
84.367 Improving Teacher Quality State Grants $94,066 - 0
84.424 Student Support and Academic Enrichment Program $93,497 - 0
84.365 English Language Acquisition State Grants $77,816 - 0
10.553 School Breakfast Program $76,921 Yes 0
84.002 Adult Education - Basic Grants to States $34,195 - 0
84.010 Title I Grants to Local Educational Agencies $29,190 - 0
84.196 Education for Homeless Children and Youth $25,230 - 0

Contacts

Name Title Type
VHGFRH61J3Q7 Dina Stewart Auditee
9256342166 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.