Audit 385871

FY End
2025-06-30
Total Expended
$96.61M
Findings
0
Programs
49
Year: 2025 Accepted: 2026-02-05
Auditor: EIDE BAILLY

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Federal Alternative Payment $20.78M Yes 0
84.027 Basic Local Assistance Entitlement, Part B, Sec 611 $18.76M Yes 0
93.558 Cal Works Stage 1 - Temporary Assistance for Needy Families $18.32M Yes 0
84.011 Title I, Part C, Migrant Ed $10.16M Yes 0
93.575 Federal Alternative Payment, Stage 3 $9.04M Yes 0
10.558 Child and Adult Care Food Program ‐ Claims Centers and Family Day Care Homes $3.86M Yes 0
93.575 Quality Improvement Activities $1.91M Yes 0
93.575 Federal Alternative Payment, Stage 2 $1.79M Yes 0
93.596 Federal Child Care, Center-based $1.69M Yes 0
84.010 Title I, Part A, Basic Grants Low Income and Neglected $1.18M Yes 0
84.287 Title IV, Part B, 21st Century Community Learning Centers Program $1.04M Yes 0
93.575 COVID-19: CDSS, American Rescue Plan Act Stabilization Stipends $896,117 Yes 0
84.010 Title I Part D, Local Delinquent Programs $806,958 Yes 0
94.006 Americorp - Competitive BHC $634,868 Yes 0
10.558 CACFP Claims - Centers and Family Day Care Homes $610,233 Yes 0
10.555 Commodities $440,212 Yes 0
84.011 Title I, Part C, Migrant Education $432,101 Yes 0
84.173 Preschool Grants, Part B, Sec 619 $374,928 Yes 0
10.558 Family Day Care Sponsor Admin $374,854 Yes 0
84.010 School Improvement Funding for COEs $364,828 Yes 0
10.555 School Lunch - Section 11 $363,788 Yes 0
84.010 School Improvement Funding for LEAs $317,691 Yes 0
93.658 Foster Care - Title IV-E $286,472 Yes 0
17.259 Workforce Innovation and Opportunity Act $244,580 Yes 0
10.551 Supplemental Nutrition Assistance Program (SNAP) $233,966 Yes 0
84.196 Title IX, Part A, McKinney-Vento Homeless Assistance Grants $229,173 Yes 0
84.425 COVID-19 21st Century Community Learning Centers (CCLC): ESSER III State Reserve Summer Learning Programs84.425U15650182,432 $182,432 Yes 0
10.553 School Breakfast Needy $158,234 Yes 0
84.365 Title III, Technical Assistance $137,712 Yes 0
93.575 Local Planning Councils $116,860 Yes 0
93.600 HEAD START $103,339 Yes 0
84.424 Title IV, Part A, Student Support and Academic Enrichment $80,250 Yes 0
84.425 COVID-19 American Rescue Plan-Homeless Children and Youth (ARP - Homeless I) $77,522 Yes 0
84.181 Early Intervention Grants $76,532 Yes 0
93.575 Child Care Initiavtive Project (CCIP) $72,414 Yes 0
84.425 COVID-19 American Rescue Plan-Homeless Children and Youth - Statewide Activities (ARP - HCY Statewide Activities) $69,968 Yes 0
10.555 School Lunch - Section 4 $69,420 Yes 0
93.575 Child Resource and Referral Program (CRRP) $66,557 Yes 0
10.553 School Breakfast Basic $48,517 Yes 0
10.558 Cash in Lieu of Commodities $37,782 Yes 0
84.367 Title II, Part A, Supporting Effective Instruction $34,627 Yes 0
84.027 Mental Health Allocation Plan, Part B, Sec 611 $27,386 Yes 0
84.425 COVID-19 ESSER III State Reserve Summer Learning Programs $26,244 Yes 0
10.555 Supply Chain Assistance (SCA) Funds $20,538 Yes 0
10.555 Meal Supplements $18,328 Yes 0
84.027 Alternative Dispute Resolution $15,157 Yes 0
10.555 Local Food for Schools $11,004 Yes 0
94.U10 CSIS California School Information Services $9,454 Yes 0
84.173 Preschool Staff Development, Part B, Sec 619 $4,473 Yes 0

Contacts

Name Title Type
ME92N2AC4P63 Michael Gumapac Auditee
6616364691 Bill Williams Auditor
No contacts on file