FAC Explorer

Audit 8120

FY End
2023-06-30
Total Expended
$48.08M
Findings
0
Programs
19
Organization: Monterey County Office of Education (CA)
Year: 2023 Accepted: 2023-12-21
Auditor: Stephen Roatch Accountancy Corporation

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $13.03M Yes 0
84.011 Migrant Education_state Grant Program $883,990 - 0
10.558 Child and Adult Care Food Program $661,964 - 0
94.006 Americorps $641,445 - 0
84.287 Twenty-First Century Community Learning Centers $350,945 - 0
16.839 Stop School Violence $299,304 - 0
84.196 Education for Homeless Children and Youth $254,769 - 0
93.575 Child Care and Development Block Grant $115,764 - 0
84.181 Special Education-Grants for Infants and Families $111,853 - 0
84.010 Title I Grants to Local Educational Agencies $108,581 Yes 0
84.027 Special Education_grants to States $33,659 - 0
84.365 English Language Acquisition State Grants $11,352 - 0
10.665 Schools and Roads - Grants to States $8,411 - 0
10.555 National School Lunch Program $6,092 - 0
84.002 Adult Education - Basic Grants to States $4,283 - 0
84.367 Improving Teacher Quality State Grants $3,553 - 0
84.425 Education Stabilization Fund $2,958 - 0
84.424 Student Support and Academic Enrichment Program $2,357 - 0
84.173 Special Education_preschool Grants $1,880 - 0

Contacts

Name Title Type
S63SP9SW2D22 Colleen Stanley Auditee
8317550308 Stephen Roatch 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.