FAC Explorer

Audit 23746

FY End
2022-06-30
Total Expended
$9.80M
Findings
0
Programs
23
Organization: Parlier Unified School District (CA)
Year: 2022 Accepted: 2023-09-10
Auditor: Borchardt Corona Faeth & Zakarian

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Essa: Title I, Part A, Basic Grants Low-Income and Neglected $2.61M - 0
10.555 National School Lunch Program $1.73M Yes 0
84.425 Covid-19 - Elementary & Secondary School Emergency Relief (esser Ii) Fund $1.36M Yes 0
10.553 School Breakfast Program $833,032 Yes 0
84.027 Special Ed: Idea Basic Local Assistance Entitlement, Part B, Sec 611 $682,615 - 0
84.425 Covid-19 - Expanded Learning Opportunities (elo) Grant: Esser II State Reserve $435,786 Yes 0
84.424 Essa: Title Iv, Part A, Student Support and Academic Enrichment Grants $420,506 - 0
84.425 Covid-19 - Elementary & Secondary School Emergency Relief (esser) Fund $382,171 Yes 0
84.358 Essa: Title V, Part B, Rural and Low Income School Program $330,090 - 0
84.367 Essa: Title Ii, Part A, Supporting Effective Instruction $245,447 Yes 0
10.555 Snp Covid-19 Emergency Operational Costs Reimbursement (ecr) $166,339 Yes 0
84.365 Essa: Title Iii, English Learner Student Program $161,269 - 0
84.011 Essa: Title I, Part C, Migrant Ed (regular and Summer Program) $143,788 - 0
84.010 Essa: School Improvement (csi) Funding for Leas $94,782 - 0
84.425 Covid-19 - Expanded Learning Opportunities (elo) Grant: Geer II $60,794 Yes 0
10.559 Summer Food Service Program for Children $45,410 Yes 0
84.048 Carl D. Perkins Career and Technical Education: Secondary, Section 131 (vocational Education) $37,310 - 0
84.425 Covid-19 - Governor's Emergency Education Relief (geer) Fund: Learning Loss Mitigation $22,728 Yes 0
84.173 Special Ed: Idea Preschool Grants, Part B, Sec 619 $15,236 - 0
84.287 Essa: Title Iv, Part B, 21st Century Community Learning Center Program $11,961 - 0
10.558 Cacfp Covid-19 Emergency Operational Costs Reimbursement (ecr) $6,378 - 0
84.425 Covid-19 - Elementary & Secondary School Emergency Relief (esser Iii) Fund $5,136 Yes 0
84.425 Covid 19 - Elementary & Secondary School Emergency Relief (esser Iii) Fund: Learning Loss $949 Yes 0

Contacts

Name Title Type
CE22SMFJCEL9 Irma Regalado Auditee
5596462731 Christina Zakarian 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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10-percent de minimis indirect cost rate as allowable under the Uniform Guidance.