FAC Explorer

Audit 26808

FY End
2022-06-30
Total Expended
$71.82M
Findings
0
Programs
22
Organization: Alachua County District School Board (FL)
Year: 2022 Accepted: 2023-03-29
Auditor: Purvis Gray & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.559 Summer Food Service Program for Children $18.05M - 0
84.010 Title I Grants to Local Educational Agencies $9.56M - 0
84.027 Special Education_grants to States $6.34M Yes 0
10.555 National School Lunch Program $2.25M - 0
10.558 Child and Adult Care Food Program $1.66M - 0
84.367 Improving Teacher Quality State Grants $1.20M - 0
84.011 Migrant Education_state Grant Program $944,215 - 0
84.424 Student Support and Academic Enrichment Program $611,563 - 0
10.582 Fresh Fruit and Vegetable Program $461,894 - 0
84.048 Career and Technical Education -- Basic Grants to States $419,069 - 0
84.287 Twenty-First Century Community Learning Centers $404,257 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $250,129 - 0
84.173 Special Education_preschool Grants $227,661 Yes 0
12.U02 Navy Junior Reserve Officers Training Corps $161,079 - 0
84.365 English Language Acquisition State Grants $142,645 - 0
93.558 Temporary Assistance for Needy Families $111,404 - 0
84.196 Education for Homeless Children and Youth $107,544 - 0
12.GSA_MIGRATION Airforce Junior Reserve Officers Training Corps $75,670 - 0
84.425 Covid-19 - Education Stabilization Fund $60,700 Yes 0
84.027 Covid-19 - Special Education_grants to States $43,959 Yes 0
66.951 Environmental Education Grants $27,533 - 0
84.282 Charter Schools $2,000 - 0

Contacts

Name Title Type
T6LYL4PQ45J1 Alexander Rella Auditee
3529557642 Barbara Boyd Auditor
No contacts on file

Notes to SEFA

Title: NON-CASH ASSISTANCE - NATIONAL SCHOOL LUNCH PROGRAM 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 the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Includes $1,722,232.97 of donated food used during the fiscal year. Donated foods are valued at fair value as determined at the time of donation.