FAC Explorer

Audit 26460

FY End
2022-06-30
Total Expended
$25.68M
Findings
0
Programs
35
Organization: Lindsay Unified School District (CA)
Year: 2022 Accepted: 2023-06-08
Auditor: Eidebailly LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.374 Esea: Teacher and School Leader Incentive Program $10.25M - 0
84.425 Covid-19, Elementary and Secondary School Emergency Relief (esser Iii) Fund $2.66M Yes 0
84.010 Title I - Part A, Basic Grants $2.58M - 0
10.555 National School Lunch (section 11) $1.62M Yes 0
84.287 Title IV - 21st Century Community Learning Centers $1.28M - 0
84.011 Title I - Part C, Migrant Education - Regular Program $1.22M - 0
84.027 Special Education, Basic Local Assistance $745,940 - 0
84.425 Covid-19, Elementary and Secondary School Emergency Relief (esser Iii) Fund: Learning Loss $590,587 Yes 0
84.425 Covid-19, Expanded Learning Opportunities (elo)grant Esser III State Reserve, Learning Loss $590,056 Yes 0
84.425 Covid-19, Expanded Learning Opportunities (elo) Grant Esser II State Reserve $525,084 Yes 0
10.553 Especially Needy Breakfast $496,477 Yes 0
10.558 Child and Adult Care Food Program $340,915 - 0
84.011 Title I - Part C, Migrant Education - Summer Program $328,195 - 0
10.555 Food Distribution - Commodities $324,026 Yes 0
84.011 Title I - Part C, Migrant Education - Even Start Program $308,644 - 0
84.367 Title II - Part A, Supporting Effective Instruction $284,690 - 0
10.555 National School Lunch (section 4) $226,738 Yes 0
93.088 Youth Engagement in Sports Grant Program $177,986 - 0
16.710 Public Safety Partnership and Community Policing Grants - School Violence Prevention Program $163,437 - 0
84.424 Title IV - Part A, Support and Academic Enrichment $163,102 - 0
93.575 Covid-19, Child Development - Arp California State Preschool Program One-Time Stipend $148,921 - 0
93.575 Covid-19, Child Development - Coronavirus Response and Relief Supplemental Appropriations Act $122,660 - 0
84.425 Covid-19, Expanded Learning Opportunities (elo) Grant Geer II $120,512 Yes 0
84.365 Title III - English Language Acquisition - Lep $73,436 - 0
10.555 Meals Supplements - Snacks $67,436 Yes 0
84.048 Vocational Educational Grants - Technology Secondary $66,147 - 0
10.559 Summer Food Program $54,534 Yes 0
84.196 Esea (essa): Education for Homeless Children and Youth Subtitle Vii-B McKinney-Vento Act $48,700 - 0
84.425 Covid-19, Expanded Learning Opportunities (elo)grant Esser III State Reserve, Emergency Needs $42,801 Yes 0
84.173 Special Education, Basic Local Assistance, Preschool $40,233 - 0
84.002 Adult Education - Adult Secondary Education $13,550 - 0
84.425 Covid-19, American Rescue Plan- Homeless Children and Youth II (arp Hyc Ii) $13,260 Yes 0
84.002 Adult Education - Adult Basic Education & Esl $6,179 - 0
84.425 Covid-19, Elementary and Secondary School Emergency Relief (esser I) Fund $154 Yes 0
84.425 Covid-19, Elementary and Secondary School Emergency Relief (esser Ii) Fund $-10,103 Yes 0

Contacts

Name Title Type
C8GPVWP91YP4 Grant Schimelpfening Auditee
5595625111 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.