FAC Explorer

Audit 37661

FY End
2022-06-30
Total Expended
$34.89M
Findings
0
Programs
15
Organization: Torrance Unified School District (CA)
Year: 2022 Accepted: 2022-12-19
Auditor: Nigro & Nigro PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $3.66M Yes 0
84.010 Title I Grants to Local Educational Agencies $3.16M - 0
10.553 School Breakfast Program $1.36M - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $479,872 - 0
84.367 Improving Teacher Quality State Grants $393,970 - 0
10.555 National School Lunch Program $364,221 - 0
84.027 Special Education_grants to States $274,966 Yes 0
84.002 Adult Education - Basic Grants to States $269,500 - 0
84.424 Student Support and Academic Enrichment Program $264,038 - 0
84.365 English Language Acquisition State Grants $252,239 - 0
84.048 Career and Technical Education -- Basic Grants to States $113,059 - 0
12.357 Rotc Language and Culture Training Grants $104,897 - 0
84.196 Education for Homeless Children and Youth $24,283 - 0
84.425 Education Stabilization Fund $3,215 Yes 0
84.173 Special Education_preschool Grants $1,206 Yes 0

Contacts

Name Title Type
HTMNNTZ95T63 Chris Diaz Auditee
3109726021 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.