Audit 16335

FY End
2022-06-30
Total Expended
$156.80M
Findings
0
Programs
29
Year: 2022 Accepted: 2023-01-22
Auditor: Crowe LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $26.76M - 0
93.600 Head Start $6.68M - 0
10.558 Child and Adult Care Food Program $2.33M - 0
84.424 Student Support and Academic Enrichment Program $2.32M - 0
84.287 Twenty-First Century Community Learning Centers $2.21M - 0
84.367 Improving Teacher Quality State Grants $1.92M - 0
84.377 School Improvement Grants $1.84M - 0
84.010 Title I Grants to Local Educational Agencies $1.15M Yes 0
10.559 Summer Food Service Program for Children $806,204 - 0
84.048 Career and Technical Education -- Basic Grants to States $588,196 - 0
12.357 Rotc Language and Culture Training Grants $291,727 - 0
84.425 Covid-19 - Education Stabilization Fund $220,568 Yes 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $198,454 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $175,399 - 0
17.259 Wia Youth Activities $165,682 - 0
84.181 Special Education-Grants for Infants and Families $139,420 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $96,193 - 0
93.575 Child Care and Development Block Grant $71,140 - 0
84.196 Education for Homeless Children and Youth $70,143 - 0
84.173 Special Education_preschool Grants $68,609 - 0
84.060 Indian Education_grants to Local Educational Agencies $68,080 - 0
84.336 Teacher Quality Partnership Grants $36,428 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $18,963 - 0
84.002 Adult Education - Basic Grants to States $17,690 - 0
84.365 English Language Acquisition State Grants $10,426 - 0
84.027 Special Education_grants to States $5,750 - 0
93.575 Covid-19 - Education Stabilization Fund $1,930 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $821 - 0
21.019 Covid-19 - Coronavirus Relief Fund $-13,719 - 0

Contacts

Name Title Type
Q4QJQR4MX729 Rose Ramos Auditee
9166439055 Jeff Jensen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Schedule of Expenditure of Federal Awards: The Schedule of Expenditure of Federal Awards includes the federal award activity of Sacramento City Unified School District, and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). 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. The District has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.