FAC Explorer

Audit 9724

FY End
2023-06-30
Total Expended
$1.31M
Findings
0
Programs
9
Organization: Pollock Pines Elementary School District (CA)
Year: 2023 Accepted: 2024-01-04
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 $120,029 - 0
10.553 School Breakfast Program $67,948 - 0
84.425 Education Stabilization Fund $67,338 Yes 0
10.555 National School Lunch Program $27,935 - 0
84.367 Improving Teacher Quality State Grants $22,455 - 0
10.665 Schools and Roads - Grants to States $14,781 - 0
84.027 Special Education_grants to States $11,897 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
84.365 English Language Acquisition State Grants $1,122 - 0

Contacts

Name Title Type
S6QAB5FLT891 Tara Clark Auditee
5306445416 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.