FAC Explorer

Audit 313808

FY End
2022-06-30
Total Expended
$99.80M
Findings
0
Programs
19
Organization: Fontana Unified 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 $15.41M - 0
10.553 School Breakfast Program $4.17M - 0
84.425 Education Stabilization Fund $2.95M Yes 0
10.555 National School Lunch Program $1.63M - 0
84.367 Improving Teacher Quality State Grants $1.44M - 0
84.027 Special Education_grants to States $1.34M - 0
84.424 Student Support and Academic Enrichment Program $799,293 - 0
32.009 Emergency Connectivity Fund Program $741,740 - 0
93.600 Head Start $390,229 - 0
84.048 Career and Technical Education -- Basic Grants to States $306,808 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $274,241 - 0
10.558 Child and Adult Care Food Program $138,433 - 0
84.181 Special Education-Grants for Infants and Families $129,885 - 0
93.596 Child Care and Development Block Grant $127,442 - 0
84.173 Special Education_preschool Grants $111,278 - 0
84.002 Adult Education - Basic Grants to States $107,548 - 0
84.365 English Language Acquisition State Grants $59,432 - 0
93.575 Child Care and Development Block Grant $14,359 - 0
10.649 Pandemic Ebt Administrative Costs $5,814 - 0

Contacts

Name Title Type
NCW8TGQPSDC5 Jonathan Dunn Auditee
9093575000 Jeff Nigro 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.