FAC Explorer

Audit 336073

FY End
2024-06-30
Total Expended
$19.72M
Findings
0
Programs
23
Organization: Lincoln Unified School District (CA)
Year: 2024 Accepted: 2025-01-06
Auditor: Cwdl Certified Public Accountants

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Elementary and Secondary School Emergency Relief III (esser Iii) Fund $5.95M - 0
84.425 Elementary and Secondary School Emergency Relief III (esser Iii) Fund: Learning Loss $3.13M - 0
10.555 National School Lunch Program $2.65M Yes 0
84.010 Title I Part A $2.51M - 0
84.027 Idea Basic Local Assistance $1.70M Yes 0
84.425 Expanded Learning Opportunities (elo) Grant: Esser III State Reserve Learning Loss $917,635 - 0
10.553 School Breakfast Needy $821,601 Yes 0
84.425 Expanded Learning Opportunities (elo) Grant: Esser III State Reserve Emergency Needs $608,654 - 0
84.010 Essa: School Improvement Funding for Leas $302,904 - 0
84.367 Title Ii, Part A, Supporting Effective Instruction $267,609 - 0
10.555 Supply Chain Assistance (sca) Funds $254,488 Yes 0
10.555 National School Lunch Program - Meal Supplements $125,449 Yes 0
84.365 Title Iii, English Learner Student Program $103,726 - 0
84.027 Idea Mental Health $101,241 Yes 0
84.048 Carl D Perkins Career & Technical Education $81,838 - 0
93.575 Child Dev: Coronavirus Response and Relief Supplemental Appropriations (crrsa) Act- One-Time Stipend $78,820 - 0
84.425 Arp Homeless Children and Youth II (arp Hyc Ii) $34,051 - 0
84.173 Idea Preschool Grants $31,888 Yes 0
93.575 Child Development: Arp California State Preschool Program One-Time Stipend $28,158 - 0
84.027 Idea Local Assistance - Private Schools $15,036 Yes 0
10.553 School Breakfast Program $4,302 Yes 0
10.559 Summer Food Service Program Operations $2,267 Yes 0
84.365 Title Iii, Immigrant Student Program $112 - 0

Contacts

Name Title Type
E3CYUEKVM6M5 Rebecca Hall Auditee
2099538700 John Dominguez Auditor
No contacts on file

Notes to SEFA

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 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 schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.