FAC Explorer

Audit 39056

FY End
2022-06-30
Total Expended
$7.42M
Findings
0
Programs
15
Organization: Rosemead School District (CA)
Year: 2022 Accepted: 2023-01-10
Auditor: Moss Levy & Hartzheim LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $942,659 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $378,901 - 0
10.553 School Breakfast Program $308,294 - 0
84.425 Education Stabilization Fund $139,224 - 0
84.367 Improving Teacher Quality State Grants $138,802 - 0
84.365 English Language Acquisition State Grants $131,467 - 0
84.424 Student Support and Academic Enrichment Program $93,376 - 0
84.027 Special Education_grants to States $46,058 - 0
10.558 Child and Adult Care Food Program $17,535 - 0
93.575 Child Care and Development Block Grant $17,000 - 0
10.555 National School Lunch Program $6,181 - 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0
84.011 Migrant Education_state Grant Program $794 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $350 - 0
84.173 Special Education_preschool Grants $65 - 0

Contacts

Name Title Type
CQ4LFQM3M1J5 Suwen Su Auditee
6263122900 Hadley Hui Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Rosemead SchoolDistrict and is presented on the modified accrual basis of accounting. The information in this schedule is presented inaccordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amountspresented in this schedule may differ from amounts presented in, or used in the preparation of, the Districts basic financialstatements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.