FAC Explorer

Audit 24714

FY End
2022-06-30
Total Expended
$31.90M
Findings
0
Programs
12
Organization: Fullerton School District (CA)
Year: 2022 Accepted: 2022-12-19
Auditor: Nigro and Nigro PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $2.52M - 0
84.425 Education Stabilization Fund $1.34M Yes 0
10.555 National School Lunch Program $763,403 - 0
10.553 School Breakfast Program $511,646 - 0
84.367 Improving Teacher Quality State Grants $427,787 - 0
84.424 Student Support and Academic Enrichment Program $358,212 - 0
10.558 Child and Adult Care Food Program $261,557 - 0
93.575 Child Care and Development Block Grant $123,600 - 0
84.173 Special Education_preschool Grants $72,084 Yes 0
84.365 English Language Acquisition State Grants $51,223 - 0
16.710 Public Safety Partnership and Community Policing Grants $16,848 - 0
84.027 Special Education_grants to States $2,507 Yes 0

Contacts

Name Title Type
ZNDVC7KUBJN5 Damian Ibarra Auditee
7144477415 Peter Glenn Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The information in this schedule is presented in accordance with therequirements of the Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements,Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedulemay differ from amounts presented in, or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.