FAC Explorer

Audit 24074

FY End
2022-06-30
Total Expended
$34.88M
Findings
0
Programs
15
Organization: Fairfield-Suisun Unified School District (CA)
Year: 2022 Accepted: 2023-01-22
Auditor: Crowe LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $9.35M Yes 0
84.425 Covid-19 - Education Stabilization Fund $1.05M Yes 0
84.367 Improving Teacher Quality State Grants $472,027 - 0
21.019 Covid-19 - Coronavirus Relief Fund $450,265 - 0
84.365 English Language Acquisition State Grants $412,903 - 0
84.424 Student Support and Academic Enrichment Program $300,393 - 0
10.558 Child and Adult Care Food Program $258,781 - 0
84.027 Special Education_grants to States $238,326 - 0
84.048 Career and Technical Education -- Basic Grants to States $163,241 - 0
84.173 Special Education_preschool Grants $156,227 - 0
12.609 Air Force Jr. Rotc $152,311 - 0
84.196 Education for Homeless Children and Youth $105,773 - 0
84.010 Title I Grants to Local Educational Agencies $83,406 - 0
93.575 Covid-19 - Child Care and Development Block Grant $29,698 - 0
84.002 Adult Education - Basic Grants to States $24,304 - 0

Contacts

Name Title Type
QJ1HG5K9RQV1 Laneia Grindle Auditee
7073995000 Jen Aras Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Schedule of Expenditure of Federal Awards: The Schedule of Expenditure of Federal Awards includes thefederal award activity of Fairfield-Suisun Unified School District, and is presented on the accrual basis ofaccounting. 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, andAudit Requirements for Federal Awards (Uniform Guidance). Expenditures are recognized following thecost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowableor are limited to reimbursement. The District has elected not to use the 10-percent de minimus indirect costrate allowed under the Uniform Guidance. The District has no subrecipients. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.