FAC Explorer

Audit 389291

FY End
2025-06-30
Total Expended
$16.75M
Findings
0
Programs
16
Organization: Tulare City School District (CA)
Year: 2025 Accepted: 2026-02-26
Auditor: M GREEN & COMPANY LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 CHILD NUTRITION: SCHOOL PROGRAMS (SCHOOL LUNCH) (NSL SEC 11) $5.20M Yes 0
84.010 ESEA (ESSA): TITLE I, PART A, BASIC GRANTS LOW-INCOME AND NEGLECTED $3.87M Yes 0
84.027 SPECIAL ED: IDEA BASIC LOCAL ASSISTANCE, ENTITLEMENT, PART B, SEC 611 $1.94M Yes 0
10.558 CHILD NUTRITION: CACFP CLAIMS - CENTERS AND FAMILY DAY CARE HOMES $1.33M Yes 0
10.553 CHILD NUTRITION: SCHOOL PROGRAMS (SCHOOL BREAKFAST NEEDY) $1.16M Yes 0
10.555 CHILD NUTRITION: SCHOOL PROGRAMS (SCHOOL LUNCH) (NSL SEC 4) $749,254 Yes 0
84.367 ESEA (ESSA): TITLE II, PART A, SUPPORTING EFFECTIVE INSTRUCTION LOCAL GRANTS $556,210 Yes 0
10.555 FOOD DISTRIBUTIONS-COMMODITIES $549,948 Yes 0
84.365 ESEA (ESSA): TITLE III, ENGLISH LEARNER STUDENT PROGRAM $421,016 Yes 0
84.424 ESEA (ESSA): TITLE IV, PART A, STUDENT SUPPORT AND ACADEMIC ENRICHMENT GRANTS $298,121 Yes 0
84.027 SPECIAL ED: IDEA MENTAL HEALTH ALLOCATION PLAN, PART B, SEC 611 $219,704 Yes 0
84.010 ESEA (ESSA): SCHOOL IMPROVEMENT (CSI) FUNDING FOR LEAS $155,054 Yes 0
84.425 COVID-19: ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF III (ESSER III) FUND $139,487 Yes 0
84.173 SPECIAL ED: IDEA PRESCHOOL GRANTS, PART B, SEC 619 $98,559 Yes 0
84.425 COVID-19: EXPANDED LEARNING OPPORTUNITIES (ELO) GRANT: ESSER III STATE RESERVE, LEARNING LOSS $32,420 Yes 0
84.365 ESEA (ESSA): TITLE III, IMMIGRANT STUDENT PROGRAM $21,510 Yes 0

Contacts

Name Title Type
X3GRTUZ4WVV5 Gerardo Lemus Auditee
5596857200 Brenda Daddino Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the Schedule, the District had no subrecipients that were provided federal awards.