Audit 38651

FY End
2022-06-30
Total Expended
$125.35M
Findings
0
Programs
27
Year: 2022 Accepted: 2023-01-30
Auditor: Crowe LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $32.73M Yes 0
84.425 Covid-19 - Education Stabilization Fund $5.25M Yes 0
93.600 Head Start $3.57M - 0
84.245 Covid-19 - Education Stabilization Fund $2.19M Yes 0
84.367 Supporting Effective Instruction State Grants $2.14M - 0
84.424 Student Support and Academic Enrichment Program $1.39M - 0
10.558 Child and Adult Care Food Program $1.34M - 0
84.365 English Language Acquisition State Grants $783,142 - 0
17.258 Wia Adult Program $294,321 - 0
84.027 Special Education_grants to States $277,488 - 0
84.002 Adult Education - Basic Grants to States $252,160 - 0
17.259 Wia Youth Activities $219,947 - 0
84.173 Special Education_preschool Grants $212,688 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $210,717 - 0
84.287 Twenty-First Century Community Learning Centers $133,091 - 0
84.048 Career and Technical Education -- Basic Grants to States $108,541 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $99,999 - 0
84.196 Education for Homeless Children and Youth $73,050 - 0
84.060 Indian Education_grants to Local Educational Agencies $70,535 - 0
84.181 Special Education-Grants for Infants and Families $53,605 - 0
10.582 Fresh Fruit and Vegetable Program $50,855 Yes 0
84.010 Title I Grants to Local Educational Agencies $36,114 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $23,395 - 0
21.019 Covid-19 - Coronavirus Relief Fund $22,478 - 0
84.305 Education Research, Development and Dissemination $8,046 - 0
93.569 Community Services Block Grant $5,014 - 0
99.001 Jrotc - Reimbursement From Department of Defense $2,063 - 0

Contacts

Name Title Type
F6N3TJ82Z215 Shannon Hayes Auditee
9166867744 Jeff Jensen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Schedule of Expenditure of Federal Awards: The Schedule of Expenditure of Federal Awards includes the federal award activity of Elk Grove Unified School District and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The District has elected not to use the 10-percent de minimus indirect cost rate allowed under Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.