FAC Explorer

Audit 336894

FY End
2024-06-30
Total Expended
$5.96M
Findings
0
Programs
24
Organization: Pleasanton Unified School District (CA)
Year: 2024 Accepted: 2025-01-09
Auditor: Cwdl

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Idea Basic Local Assistance $2.01M Yes 0
10.553 National School Lunch Program $1.04M - 0
10.555 Covid-19: Supply Chain Assistance (sca) Funds $683,011 - 0
84.027 Idea Local Assistance, Part B, Sec 611, Early Intervening Services $356,081 Yes 0
84.010 Title I Part A $236,633 - 0
84.365 Title Iii, English Learner Student Program $190,936 - 0
10.553 School Breakfast Program $190,077 - 0
84.027 Idea Mental Health $182,363 Yes 0
84.002 Adult Education: Adult Basic Education & Ela $178,872 - 0
84.010 Essa: School Improvement Funding for Leas $178,351 - 0
84.367 Title Ii, Part A, Supporting Effective Instruction $156,450 - 0
84.181 Idea Early Intervention Grant $128,851 - 0
84.365 Title Iii, Immigrant Student Program $87,131 - 0
10.579 National School Lunch Program Equipment Assistance Grant $76,076 - 0
84.027 Idea Arp Idea Part B, Sec. 611, Local Assistance Entitlement $67,777 Yes 0
84.048 Carl D Perkins Career & Technical Education $66,773 - 0
84.173 Idea Preschool Capacity Building $31,774 Yes 0
84.002 Adult Education: English Literacy & Civics Education $27,077 - 0
84.424 Title IV Student Support & Academic Enrichment $21,755 - 0
84.173 Idea Alternative Dispute Resolution $17,100 Yes 0
84.002 Adult Education: Secondary Education $10,504 - 0
84.181 Arp Idea Part C, Early Education Program $8,235 - 0
84.173 Idea Preschool Grants $5,270 Yes 0
84.173 Idea Preschool Staff Development $1,232 Yes 0

Contacts

Name Title Type
FFNHKCJC3K81 Thomas Gray Auditee
9254264310 John Dominguez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The audit of the District for the year ended June 30, 2024, was conducted in accordance with Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), which requires disclosure of the financial activities of all federally funded programs. To comply with Uniform Guidance, the Schedule of Expenditures of Federal Awards was prepared by the District. The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting 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.