FAC Explorer

Audit 402281

FY End
2025-06-30
Total Expended
$1.67M
Findings
0
Programs
14
Organization: Needles Unified School District (CA)
Year: 2025 Accepted: 2026-05-27
Auditor: JEANETTE L GARCIA & ASSOCIATES

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $558,304 Yes 0
93.600 HEAD START $403,836 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $386,509 Yes 0
10.553 ESPECIALLY NEEDY PROGRAM $243,178 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $205,865 Yes 0
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $80,029 Yes 0
84.425 EDUCATION STABILIZATION FUND-ARP HOMELESS CHILDREN AND YOUTH $45,438 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $40,497 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $39,520 Yes 0
10.555 MEALS SUPPLEMENTS $23,893 Yes 0
10.553 LOCAL FOOD FOR SCHOOLS $12,275 Yes 0
84.027A SPECIAL EDUCATION MENTAL HEALTH $10,582 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $2,725 Yes 0
84.010 TITLE I ESSA SCHOOL IMPROVEMENT (CSI) $-381,666 Yes 0

Contacts

Name Title Type
LTUUK2ZCJSY4 Cecil Edwards Auditee
7603263891 Jeanette Garcia 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. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements.