FAC Explorer

Audit 37624

FY End
2022-06-30
Total Expended
$8.03M
Findings
0
Programs
26
Organization: Livingston Union School District (CA)
Year: 2022 Accepted: 2023-02-01
Auditor: Eide Bailly

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.559 National School Lunch Program - Summer Food Program $1.98M - 0
84.425 Covid-19, Elementary and Secondary School Emergency Relief II (esser Ii) Fund $1.37M Yes 0
84.425 Covid-19, Elementary and Secondary School Emergency Relief III (esser Iii) Fund $1.01M Yes 0
84.010 Title I Grants to Local Educational Agencies $954,294 - 0
84.425 Covid-19, Elementary and Secondary School Relief III Fund, Learning Loss $503,382 Yes 0
84.425 Covid-19, Expanded Learning Opportunities (elo) Grant Esser III State Reserve, Learning Loss $324,789 Yes 0
10.558 Child and Adult Care Food Program $299,596 - 0
84.425 Covid-19, Expanded Learning Opportunities (elo) Grant Esser II State Reserve $289,026 Yes 0
84.027 Special Education Grants to States - Basic Local Assistance $275,380 - 0
84.365 English Language Acquisition State Grants - Immigrant Ed Program $222,637 - 0
10.555 National School Lunch Program - Commodity Supplemental Food $191,513 - 0
84.425 Covid-19, Expanded Learning Opportunities (elo) Grant Esser III State Reserve, Emergency Needs $188,412 Yes 0
84.367 Supporting Effective Instruction State Grants - Teacher Quality $108,757 - 0
84.425 Covid-19, Expanded Learning Opportunities (elo) Grant Geer II $66,334 Yes 0
84.027 Covid-19 - Special Education Grant to States - Arp, Basic Local Assistance $62,634 - 0
10.555 Covid-19, National School Lunch Program - Emergency Operational Costs Reimbursement (ecr) $46,417 - 0
84.424 Student Support and Academic Enrichment Program $43,996 - 0
93.575 Covid-19 - Child Development, Crrsa Act - One Time Stipend $27,523 - 0
10.558 Covid-19, Child and Adult Care Food Program -Emergency Operational Costs Reimbursement (ecr) $25,901 - 0
10.555 National School Lunch Program $15,322 - 0
84.027 Special Education Grants to States - Mental Health $14,934 - 0
10.553 School Breakfast Program - Especially Needy Breakfast $9,764 - 0
84.365 English Language Acquisition State Grants - Lep $7,038 - 0
10.649 Covid-19, Pandemic Ebt Local Administrative Grant $3,063 - 0
84.425 Covid-19, American Rescue Plan - Homeless Children and Youth II $1,268 Yes 0
84.425 Covid-19 - Elementary and Secondary School Emergency Relief (esser) Fund $69 Yes 0

Contacts

Name Title Type
HYNUDAGCD1J9 Sara Crawley Auditee
2093945422 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.