Audit 381667

FY End
2025-06-30
Total Expended
$757,774
Findings
0
Programs
9
Organization: Ukiah Unified School District (CA)
Year: 2025 Accepted: 2026-01-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $184,964 Yes 0
84.041 IMPACT AID $144,854 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $66,993 Yes 0
84.358 RURAL EDUCATION $26,396 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $20,711 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $20,000 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $12,031 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $4,788 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $2,655 Yes 0

Contacts

Name Title Type
KMKFFG3853M5 Catherine Chin Auditee
7078822803 John Whitehouse Auditor
No contacts on file

Notes to SEFA

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.