Audit 335575

FY End
2024-06-30
Total Expended
$118.03M
Findings
0
Programs
34
Year: 2024 Accepted: 2025-01-02
Auditor: Eide Bailly LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Covid-19, American Rescue Plan Elementary and Secondary School Emergency Relief (esser Iii) $38.67M Yes 0
84.010 Title I Grants to Local Educational Agencies $25.70M - 0
10.555 National School Lunch Program - Section 11 $16.49M - 0
84.027 Special Education Grants to States - Basic Local Assistance $6.80M - 0
84.425 Covid-19, American Rescue Plan Elementary and Secondary School Emergency Relief (esser Iii): Learning Loss $4.70M Yes 0
10.553 School Breakfast Program - Especially Needy Breakfast $4.22M - 0
84.425 Covid-19, American Rescue Plan Elementary and Secondary School Emergency Relief (esser Iii): State Reserve Learning Loss $4.03M Yes 0
84.011 Migrant Education State Grant Program $2.58M - 0
84.425 Covid-19, American Rescue Plan Elementary and Secondary School Emergency Relief (esser Iii): State Reserve Emergency Needs $2.34M Yes 0
10.555 National School Lunch Program - Section 4 $2.14M - 0
84.424 Student Support and Academic Enrichment Program $1.66M - 0
10.555 National School Lunch Program - Commodity Supplemental Food $1.30M - 0
84.367 Supporting Effective Instruction State Grants - Teacher Quality $1.21M - 0
10.582 Fresh Fruit and Vegetable Program $1.16M - 0
84.365 English Language Acquisition State Grants - Lep $1.16M - 0
10.555 Supply Chain Assistance (sca) Funds $919,291 - 0
10.555 National School Lunch Program - Meal Supplements $882,545 - 0
10.558 Cacfp Claims - Centers and Family Day Care Homes $562,666 - 0
84.027 Special Education Grants to States - Mental Health $332,027 - 0
84.425 Covid-19, American Rescue Plan-Homelss Children and Youth II (arp Hyc Ii) $292,226 Yes 0
84.425 Covid-19, Expanded Learning Opportunities (elo) Grant Esser II State Reserve $185,565 Yes 0
84.173 Special Education Preschool Grants $130,511 - 0
93.575 Covid-19, Child Development: Arp California State Preschool Program One-Time Stipend $106,720 - 0
84.027 Covid-19, Special Education: Arp Idea Part B, Local Assistance Entitlement $83,468 - 0
84.365 English Language Acquisition State Grants - Iep $69,329 - 0
84.010 Esea: Essa School Improvement (csi) Funding for Leas $64,163 - 0
84.181 Special Education Grants for Infants and Families - Early Intervention $61,630 - 0
93.575 Covid-19, Child Development: Arp California State Preschool Program - Rate Supplements $61,520 - 0
84.027 Special Education Grants to States - Private School Isp $53,875 - 0
10.558 Cash in Lieu of Commodities $39,056 - 0
84.027 Special Education Preschool Grants - Dispute Resolution $14,922 - 0
84.027 Covid-19, Special Education: Arp Local Assistance Private School Isp $9,670 - 0
84.173 Covid-19, Special Education: Arp Idea, Preschool Grants $4,277 - 0
84.173 Special Education Preschool Grants - Preschool Staff $3,240 - 0

Contacts

Name Title Type
PZNBBJWF6PG8 Bea Corral Auditee
6616314600 Bill Williams Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation 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 the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. The District has not elected to use the ten percent de minimis cost rate as covered in Section 200.414 Indirect (F&A) costs of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying Schedule of Expenditures of Federal Awards (the schedule) includes the federal award activity of the Bakersfield City School District (the District) under programs of the federal government for the year ended June 30, 2024. The information is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of the Bakersfield City School District, it is not intended to and does not present the net position, changes in net position or fund balances of Bakersfield City School District.
Title: Summary of Significant Accounting Policies 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 the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. The District has not elected to use the ten percent de minimis cost rate as covered in Section 200.414 Indirect (F&A) costs of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Expenditures reported in the schedule are reported on the modified accrual basis of accounting. When applicable, such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. No federal financial assistance has been provided to a subrecipient.
Title: Indirect Cost Rate 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 the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. The District has not elected to use the ten percent de minimis cost rate as covered in Section 200.414 Indirect (F&A) costs of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The District has not elected to use the ten percent de minimis cost rate.
Title: Food Donation 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 the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. The District has not elected to use the ten percent de minimis cost rate as covered in Section 200.414 Indirect (F&A) costs of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Nonmonetary assistance is reported in this schedule at the fair market value of the commodities received and disbursed. For the fiscal year ending June 30, 2024, the District used food commodities totaling $1,304,400.
Title: SEFA Reconciliation 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 the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. The District has not elected to use the ten percent de minimis cost rate as covered in Section 200.414 Indirect (F&A) costs of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The total federal expenditures reported on the schedule differs from the total federal revenue recognized within the financial statements due to the District receiving federal subsidies for general obligation bond interest payments, Child Development: ARP California State Preschool Program One-Time Stipend and Child Development: ARP California State Preschool Program – Rate Supplements and Child Nutrition: Supply Chain Assistance (SCA) Funds Supplemental Apportionments Act prior year revenues expended in the current year.