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Audits
Audit 375674
Audit 375674
FY End
2025-06-30
Total Expended
$4.90M
Findings
0
Programs
17
Organization:
Exeter Unified School District
(CA)
Year:
2025
Accepted:
2025-12-17
Auditor:
EIDE BAILLY
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
84.010
Title I, Part A, Basic Grants Low Income and Neglected
$1.22M
Yes
0
84.425
COVID-19 Elementary and Secondary School Emergency Relief III (ESSER III) Fund
$1.02M
Yes
0
10.555
School Lunch - Section 11
$691,543
Yes
0
84.027
Basic Local Assistance Entitlement, Part B, Sec 611
$549,269
Yes
0
10.553
School Breakfast Needy
$390,743
Yes
0
84.010
School Improvement Funding for LEAs
$254,042
Yes
0
84.367
Title II, Part A, Supporting Effective Instruction
$152,255
Yes
0
10.555
Commodities
$117,963
Yes
0
10.555
School Lunch - Section 4
$113,577
Yes
0
84.424
Title IV, Part A, Student Support and Academic Enrichment
$112,252
Yes
0
84.287
Title IV, Part B, 21st Century Community Learning Centers Program
$94,551
Yes
0
84.365
Title III, English Learner Student Program
$65,642
Yes
0
93.575
COVID-19 ARP California State Preschool Program One-time Stipend
$49,700
Yes
0
84.048
Strengthening Career and Technical Education for the 21st Century (Perkins V): Secondary, Section 131
$44,382
Yes
0
84.173
Preschool Grants, Part B, Sec 619
$17,904
Yes
0
84.365
Title III, Immigrant Education Program
$4,017
Yes
0
84.425
COVID-19 American Rescue Plan – Homeless Children and Youth II (ARP HCY II)
$2,075
Yes
0
Contacts
Name
Title
Type
CNZ2SZGXDC25
Kristen Kirk
Auditee
5595929445
Bill Williams
Auditor
No contacts on file