FAC Explorer

Audit 17848

FY End
2022-06-30
Total Expended
$33.37M
Findings
0
Programs
30
Organization: Salinas Union High School District (CA)
Year: 2022 Accepted: 2023-03-28
Auditor: Eide Bailly LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Covid-19: Elementary and Secondary School Emergency Relief III (esser Iii) Fund $6.81M Yes 0
84.425 Covid-19: Elementary and Secondary School Emergency Relief II (esser Ii) Fund $6.80M Yes 0
10.559 Summer Food Program $4.96M - 0
84.010 Title I, Part A, Basic $4.46M - 0
84.027 Special Education, Basic Local Assistance $2.62M Yes 0
84.011 Title I, Part C, Migrant Education - Regular $1.62M Yes 0
84.425 Covid-19: Expanded Learning Opportunities (elo) Grant Esser II State Reserve $1.26M Yes 0
84.425 Covid-19: Elementary and Secondary School Emergency Relief III (esser Iii) Fund, Learning Loss $992,664 Yes 0
84.367 Title Ii, Part A, Supporting Effective Instruction $560,858 - 0
10.555 Food Distribution - Commodities $362,234 - 0
84.010 Title I, Part A, Essa School Improvement (csi) $356,849 - 0
84.048 Technology Secondary Iic, Section 131 $353,175 - 0
84.365 English Language Acquisition State Grants $333,908 - 0
84.002 Adult Basic Education, Esl $262,963 - 0
84.424 Title Iv, Part A, Student Support and Academic Enrichment Grants $259,787 - 0
84.425 Covid-19: Expanded Learning Opportunities (elo) Grant Esser Iii, State Reserve, Emgerency Needs $207,592 Yes 0
84.126 Department of Rehabilitation: Workability II $206,277 - 0
10.555 Meals Supplements - Snack $181,313 - 0
84.011 Title I, Part C, Migrant Education - Summer $169,906 Yes 0
84.002 Adult Secondary Education $138,532 - 0
10.555 Covid-19, Snp, Emergency Operational Costs Reimbursement $122,388 - 0
84.425 Covid-19: Expanded Learning Opportunities (elo) Grant Esser III State Reserve, Learning Loss $120,344 Yes 0
12.U01 Naval Junior Rotc $83,127 - 0
84.425 Covid-19: Expanded Learning Opportunities (elo) Grant Geer II $65,267 Yes 0
84.365 Title Iii, English Language Acquisition - Iep $27,830 - 0
84.027 Special Education, Private School $18,916 Yes 0
84.002 English Literacy and Civics $6,860 - 0
10.649 Covid-19, Snap, Pandemic Electronic Benefits Transfer Local Administrative $5,814 - 0
84.425 Covid-19: Elementary and Secondary School Emergency Relief (esser) Fund $269 Yes 0
84.425 Covid-19: American Rescue Plan - Homeless Children and Youth II (arp Hyc Ii) $203 Yes 0

Contacts

Name Title Type
HFVHM4YDQ6F6 Ana Aguillon Auditee
8317967000 Bill Williams Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal grant activity of the District and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. The District has not elected to use the ten percent de minimis cost rate as covered in Section 200.414 Indirect (F&A) costs of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.