FAC Explorer

Audit 298050

FY End
2023-06-30
Total Expended
$19.18M
Findings
0
Programs
17
Organization: Lincoln Unified School District (CA)
Year: 2023 Accepted: 2024-03-26
Auditor: Cwdl Certified Public Accountants

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Elementary and Secondary School Emergency Relief III (esser Iii) Fund $6.38M Yes 0
10.555 National School Lunch Program $3.78M - 0
84.425 Elementary and Secondary School Emergency Relief II (esser Ii) Fund $3.10M Yes 0
84.010 Title I, Part A, Basic Grants Low-Income and Neglected $1.77M - 0
84.027 Idea Basic Grant Entitlement $1.53M - 0
84.425 Expanded Learning Opportunities (elo) Grant Esser II State Reserve $933,685 Yes 0
84.367 Title Ii, Part A, Supporting Effective Instruction $626,834 - 0
84.010 Essa School Improvement (csi) Funding for Leas $274,353 - 0
10.555 Supply Chain Assistance (sca) Funds $218,838 - 0
84.425 Expanded Learning Opportunities (elo) Grant Geer II $214,289 Yes 0
10.559 Summer Food Service Program Operations $94,146 - 0
84.048 Carl D. Perkins Career and Technical Education: Secondary, Section 131 $71,379 - 0
84.365 Title Iii, English Learner Student Program $62,679 - 0
93.575 Coronavirus Response and Relief Supplemental Appropriations (crrsa) Act- One-Time Stipend $50,692 - 0
93.575 Child Development: Arp California State Preschool Program One-Time Stipend $28,580 - 0
84.173 Idea Preschool Grants, Part B, Section 619 $28,063 - 0
84.027 Idea Preschool Local Entitlement, Part B, Section 611 $13,892 - 0

Contacts

Name Title Type
E3CYUEKVM6M5 Rebecca Hall Auditee
2099538700 John Dominguez 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 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 schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.