FAC Explorer

Audit 313926

FY End
2022-06-30
Total Expended
$29.48M
Findings
0
Programs
17
Organization: Tustin Unified School District (CA)
Year: 2022 Accepted: 2023-01-10
Auditor: Nigro & Nigro PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $5.82M - 0
84.365 English Language Acquisition State Grants $1.03M Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $438,602 - 0
84.386 Title II Grants to Loacal Educational Agencies $360,346 - 0
84.424 Student Support and Academic Enrichment Program $341,480 - 0
84.027 Special Education_grants to States $267,365 Yes 0
10.555 National School Lunch Program $263,103 - 0
84.010 Title I Grants to Local Educational Agencies $184,956 - 0
84.002 Adult Education - Basic Grants to States $172,238 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $137,345 - 0
84.048 Career and Technical Education -- Basic Grants to States $134,467 - 0
93.575 Child Care and Development Block Grant $107,400 - 0
84.173 Special Education_preschool Grants $76,958 Yes 0
84.181 Special Education-Grants for Infants and Families $61,210 - 0
93.000 Child Care and Developmet Programs $39,093 - 0
10.649 Pandemic Ebt Administrative Costs $5,814 - 0
84.425 Education Stabilization Fund $428 Yes 0

Contacts

Name Title Type
CKVTB5K26L74 Joslyn Crawford Auditee
7147307301 Peter Glenn 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.