FAC Explorer

Audit 30507

FY End
2022-06-30
Total Expended
$52.18M
Findings
0
Programs
20
Organization: Mount Diablo 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
10.553 School Breakfast Program $14.03M Yes 0
10.558 Child and Adult Care Food Program $1.37M - 0
84.010 Title I Grants to Local Educational Agencies $891,974 Yes 0
84.367 Improving Teacher Quality State Grants $591,765 - 0
10.555 National School Lunch Program $467,476 Yes 0
84.027 Special Education_grants to States $344,056 - 0
84.424 Student Support and Academic Enrichment Program $304,156 - 0
17.259 Wia Youth Activities $279,634 - 0
84.181 Special Education-Grants for Infants and Families $161,463 - 0
93.600 Head Start $146,867 - 0
84.365 English Language Acquisition State Grants $126,522 - 0
84.173 Special Education_preschool Grants $89,967 - 0
12.030 J.r.o.t.c. $87,928 - 0
84.063 Federal Pell Grant Program $80,090 - 0
84.002 Adult Education - Basic Grants to States $79,862 - 0
17.258 Wia Adult Program $34,502 - 0
84.425 Covid-19 - Education Stabilization Fund $29,913 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $26,866 - 0
84.048 Career and Technical Education -- Basic Grants to States $21,285 - 0
10.649 Pandemic Ebt Administrative Costs $5,814 - 0

Contacts

Name Title Type
R8L1DRLVBNX8 Isaac Willaims Auditee
9256828000 Jeff Jensen 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 Mount Diablo 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 as to reimbursement. The District has elected not to use the 10-percent de minimis indirectcost rate allowed in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.