FAC Explorer

Audit 9822

FY End
2023-06-30
Total Expended
$1.46M
Findings
0
Programs
7
Organization: Jamestown Elementary School District (CA)
Year: 2023 Accepted: 2024-01-05
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 $109,673 - 0
10.553 School Breakfast Program $96,647 - 0
10.665 Schools and Roads - Grants to States $25,457 - 0
10.555 National School Lunch Program $23,357 - 0
84.367 Improving Teacher Quality State Grants $10,646 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
84.425 Education Stabilization Fund $2,089 Yes 0

Contacts

Name Title Type
CXK3L3CUB7P6 Kimberly Rown Auditee
2099844058 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.