FAC Explorer

Audit 7240

FY End
2023-06-30
Total Expended
$1.90M
Findings
0
Programs
9
Organization: Old Adobe Union School District (CA)
Year: 2023 Accepted: 2023-12-18
Auditor: Stephen Roatch Accountancy Corporation

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $241,774 - 0
10.555 National School Lunch Program $72,599 - 0
84.027 Special Education_grants to States $67,729 Yes 0
10.553 School Breakfast Program $62,232 - 0
84.365 English Language Acquisition State Grants $61,971 - 0
84.367 Improving Teacher Quality State Grants $33,470 - 0
84.424 Student Support and Academic Enrichment Program $17,453 - 0
93.575 Child Care and Development Block Grant $5,086 - 0
84.425 Education Stabilization Fund $1,901 Yes 0

Contacts

Name Title Type
Z6GTJQTL6N48 Eric Alvarez 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 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.