FAC Explorer

Audit 313868

FY End
2022-06-30
Total Expended
$38.16M
Findings
0
Programs
17
Organization: Rowland Unified School District (CA)
Year: 2022 Accepted: 2023-01-04
Auditor: Nigro & Nigro PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $2.11M Yes 0
10.553 School Breakfast Program $1.41M Yes 0
84.367 Improving Teacher Quality State Grants $537,318 - 0
84.010 Title I Grants to Local Educational Agencies $485,899 - 0
84.365 English Language Acquisition State Grants $417,165 - 0
84.027 Special Education_grants to States $295,567 - 0
10.555 National School Lunch Program $256,351 Yes 0
10.582 Fresh Fruit and Vegetable Program $206,303 - 0
84.425 Education Stabilization Fund $147,834 Yes 0
84.196 Education for Homeless Children and Youth $139,036 - 0
84.048 Career and Technical Education -- Basic Grants to States $138,882 - 0
84.173 Special Education_preschool Grants $74,336 - 0
84.002 Adult Education - Basic Grants to States $70,126 - 0
84.181 Special Education-Grants for Infants and Families $61,467 - 0
84.011 Migrant Education_state Grant Program $34,616 - 0
84.424 Student Support and Academic Enrichment Program $13,226 - 0
10.649 Pandemic Ebt Administrative Costs $5,814 - 0

Contacts

Name Title Type
NABEDQNDMGK6 Corrie Duran Auditee
6268548321 Jessica Berry Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of Federal awards includes the Federal grant activity of the District and is presented onthe modified accrual basis of accounting. 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.