FAC Explorer

Audit 22953

FY End
2022-06-30
Total Expended
$32.36M
Findings
0
Programs
29
Organization: Los Banos Unified School District (CA)
Year: 2022 Accepted: 2023-01-30
Auditor: Jeanette L Garcia & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Elementary and Secondary School Emergency Relief II $10.72M Yes 0
84.425 Elementary and Secondary School Emergency Relief III $5.47M Yes 0
10.555 National School Lunch Program $4.44M Yes 0
84.010 Title I Grants to Local Educational Agencies $2.40M Yes 0
84.027 Special Education_local Assistance $1.80M Yes 0
84.425 Expanded Learning Opportunitied Grant (esser Iii) Learning Loss $1.33M Yes 0
84.425 Expanded Learning Opportunities Grant (esser Ii) $1.18M Yes 0
84.425 Expanded Learning Opportunities Grant (esser Iii) $770,984 Yes 0
10.553 School Breakfast Basic Program $654,599 Yes 0
10.553 Especially Needy Breakfast Program $557,687 Yes 0
84.425 Education Stabilization Fund $511,808 Yes 0
84.367 Supporting Effective Instruction $434,771 - 0
10.565 Commodity Supplemental Food Program $414,187 - 0
10.558 Child and Adult Care Food Program $309,586 - 0
84.425 Expanded Learning Opportunities Grant (geer Ii) $271,595 Yes 0
84.365 English Language Acquisition State Grants $243,279 - 0
84.010 School Improvement (csi) Funding $166,255 Yes 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $141,070 - 0
84.358 Rural Education $105,897 - 0
10.555 Snp Covid-19 Emergency Reimbursement $101,219 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $87,251 - 0
93.575 Child Care and Development Block Grant $78,600 - 0
84.027A Special Education _mental Health $56,608 Yes 0
10.558 Cacfp Covid-19 Emergency Reimbursement $47,644 - 0
84.173 Special Education_preschool $35,786 Yes 0
84.027 Special Education _private Isps $12,815 Yes 0
84.425 Arp Homeless Children and Youth $7,969 Yes 0
10.649 Pandemic Ebt Administrative Costs $5,814 - 0
84.424 Student Support and Academic Enrichment Program $1,730 - 0

Contacts

Name Title Type
CNC8GZFMX5U5 Alejandra Garibay Auditee
2062063801 Jeanette Garcia Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of Presentation, the accompanying schedule of expenditures of federal awards includes the federal grant activity of Los Banos 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 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the combined and combining financial statements. The Uniform Guidance requires a disclosure of the financial activities of all Federally funded programs. This schedule was prepared to comply with the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.