FAC Explorer

Audit 35896

FY End
2022-06-30
Total Expended
$7.92M
Findings
0
Programs
24
Organization: Imperial Unified School District (CA)
Year: 2022 Accepted: 2023-01-02
Auditor: Wilkinson Hadley King & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425D Cares Act Elementary and Secondary School Emergency Relief III $1.96M Yes 0
10.559 Food Service Program $1.87M - 0
84.425D Cares Act Elementary and Secondary School Emergency Relief II $1.14M Yes 0
84.425U Cares Act Elementary and Secondary School Emergency Relief III - Learning Loss $791,475 Yes 0
84.027 Idea Basic Local Assistance $758,668 Yes 0
84.010 Title I $527,339 Yes 0
84.425 Expanded Learning Opportunities (elo) Grant: Esser III State Reserve Learning Loss $178,124 Yes 0
10.559 Food Service Program - Noncash Commodities $128,889 - 0
84.367 Title II Supporting Effective Instruction $116,925 - 0
84.027 Idea Assistance Entitlement $109,315 Yes 0
10.555 Supply Chain Assistance (sca) $107,165 - 0
84.365 Title III English Learner Student Program $93,731 - 0
84.425C Governor's Emergency Education Relief Fund $64,811 - 0
84.048 Vocational Education $35,358 - 0
84.424 Title IV Student Support $11,752 - 0
10.559 Snp Covid-19 Emergency Operational Costs Reimbursements (ecr) $9,649 - 0
84.002 Adult Education Secondary $6,134 - 0
84.002 Adult Education $3,262 - 0
10.542 Pandemic Electronic Benefit Transfer (p-Ebt) Local Administrative Cost $3,063 - 0
84.011 Migrant Education $2,933 - 0
84.425 American Rescue Plan - Homeless Children and Youth II $493 - 0
10.559 Child Nutrition Equipment Assistance $447 - 0
84.365 Title III Immigrant Education & Lep $286 - 0
84.425D Cares Act Elementary and Secondary School Emergency Relief $37 Yes 0

Contacts

Name Title Type
HJF7NA4FMCG7 Gina Hendrix Auditee
7603353013 Aubrey Mann Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The expenditures reported on the schedule are recognized following the cost principles contained in the UniformGuidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negativeamounts shown on the Schedule, if any, represent adjustments or credits made in the normal course of business toamounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Program CFDA # Indirect Cost RateTitle I 84.010 3.57%Title II Supporting Effective Instruction 84.367 3.57%Governor's Emergency Education Relief Fund 84.425C 0.20%