FAC Explorer

Audit 36374

FY End
2022-06-30
Total Expended
$20.61M
Findings
0
Programs
14
Organization: Castro Valley Unified School District (CA)
Year: 2022 Accepted: 2023-01-04
Auditor: Nigro & Nigro PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $533,820 - 0
84.010 Title I Grants to Local Educational Agencies $467,553 - 0
10.553 School Breakfast Program $437,093 Yes 0
10.555 National School Lunch Program $289,639 Yes 0
84.367 Improving Teacher Quality State Grants $163,531 - 0
84.181 Special Education-Grants for Infants and Families $114,086 - 0
84.002 Adult Education - Basic Grants to States $31,724 - 0
93.575 Child Care and Development Block Grant $28,200 - 0
84.424 Student Support and Academic Enrichment Program $28,170 - 0
84.196 Education for Homeless Children and Youth $24,350 - 0
84.048 Career and Technical Education -- Basic Grants to States $23,817 - 0
84.365 English Language Acquisition State Grants $23,521 - 0
84.173 Special Education_preschool Grants $10,969 - 0
84.425 Education Stabilization Fund $5,166 Yes 0

Contacts

Name Title Type
W912E7G8LN28 Suzy Chan Auditee
5105373000 Peter Glenn Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The 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 the 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 auditee did not use the de minimis cost rate.