FAC Explorer

Audit 35314

FY End
2022-06-30
Total Expended
$11.98M
Findings
0
Programs
32
Organization: North Monterey County Unified School District (CA)
Year: 2022 Accepted: 2023-05-16
Auditor: Eide Bailly LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.559 National School Lunch Program - Summer Food Program $3.03M Yes 0
84.425 Covid-19, Elementary and Secondary School Emergency Relief Fund II (esser Ii) $2.63M Yes 0
84.010 Title I Grants to Local Educational Agencies $1.33M - 0
84.425 Covid-19, Elementary and Secondary School Emergency Relief Fund III (esser Iii) $1.02M Yes 0
84.027 Special Education Grants to States - Basic Local Assistance $890,887 - 0
10.558 Child Nutrition: Cacfp Claims - Centers and Family Day Care $476,909 - 0
84.425 Covid-19, Elementary and Secondary School Emergency Relief III (esser Iii) Fund: Learning Loss $334,010 Yes 0
84.011 Esea (essa): Title I, Part C, Migrant Ed (regular and Summer Program) $311,641 - 0
84.010 Esea: Essa School Improvement (csi) Funding for Leas $287,599 - 0
84.365 Esea (essa) : Title Iii, English Learner Student Program $285,735 - 0
84.425 Covid-19, Governor's Emergency Education Relief (geer) Fund:learning Loss Mitigation $204,767 Yes 0
84.367 Esea (essa): Title Ii, Part A, Supporting Effective Instruction $198,151 - 0
10.582 Fresh Fruit and Vegetable Program $142,596 Yes 0
84.287 Esea: Title Iv, Part B, 21st Century Community Learning Centers $129,931 - 0
84.011 Essa (esea): Title I, Migrant Ed Summer Program $119,139 - 0
84.424 Esea (essa) Title Iv, Part A, Student Support and Academic Enrichment Grants $118,253 - 0
84.196 Esea (essa): Education for Homeless Children and Youth, Subtitle Vii-B McKinney-Vento Act $97,264 - 0
10.555 National School Lunch Program - Commodity Supplemental Food $88,281 Yes 0
84.425 Covid-19, American Rescue Plan-Homeless Children and Youth(arp-Hcy) Program $49,008 Yes 0
93.575 Covid-19, Child Dev: Coronavirus Response and Relief Supplemental Appropriations (crrsa) Act- One-Time Stipend $47,743 - 0
84.048 Strengthening Career and Technical Education for the 21st Century (perkins V): Secondary, Section 131 $41,586 - 0
84.173 Special Ed: Idea Preschool Grants, Part B, Section 619 $29,162 - 0
84.425 Covid-19, Child Nutrition: Covid Cares Act Supplemental Meal Reimbursement $23,966 Yes 0
10.555 Covid-19, Snp Covid-19 Emergency Operational Costs Reimbursement (ecr) $22,204 Yes 0
10.558 Covid-19, Cacfp Covid-19 Emergency Operational Costs Reimbursement (ecr) $20,668 - 0
10.555 National School Lunch Program - Meal Supplements $18,749 Yes 0
84.002 Adult Education - Basic Grants to States: Adult Secondary Education $12,904 - 0
84.027 Special Education Grants to States - Supporting Inclusive Practices $6,347 - 0
84.425 Covid-19, Expanded Learning Opportunities (elo) Grant Geer II $5,787 Yes 0
84.002 Adult Education: Adult Basic Education & Ela (section 231) $5,618 - 0
84.173 Special Education Preschool Grants - Preschool Staff Development $210 - 0
84.425 Covid-19, Elementary and Secondary School Emergency Relief Fund (esser) $62 Yes 0

Contacts

Name Title Type
Z7BFSK17YLS2 Mary Dawson Auditee
8316333343 Bill Williams 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 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.