FAC Explorer

Audit 42240

FY End
2022-06-30
Total Expended
$4.02M
Findings
0
Programs
24
Organization: Pixley Union School District (CA)
Year: 2022 Accepted: 2023-06-12
Auditor: Eide Bailly LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Covid-19, Elementary and Secondary Emergency Relief Fund II (esser Ii) $1.73M Yes 0
10.559 Summer Food Program $579,382 - 0
84.010 Title I - Part A, Basic $577,560 - 0
84.027 Special Education, Basic Local Assistance $175,607 - 0
84.425 Covid-19, Elementary and Secondary Emergency Relief Fund (esser) $124,421 Yes 0
84.425 Covid-19, Elementary and Secondary Emergency Relief Fund III (esser Iii) Learning Loss $93,673 Yes 0
10.558 Child and Adult Care Food Program $93,552 - 0
10.555 National School Lunch $86,171 - 0
84.425 Covid-19, Expanded Learning Opportunities (elo)grant Esser II State Reserve $86,170 Yes 0
84.425 Covid-19, Elementary and Secondary Emergency Relief Fund III (esser Iii) $62,871 Yes 0
10.555 Covid-19, Snp Emergency Operational Costs Reimbursement (ecr) $61,308 - 0
84.367 Title II - Part A, Supporting Effective Instruction $59,399 - 0
10.555 Food Distribution - Commodities $55,494 - 0
84.365 Title III - English Language Acquisition - Lep $51,011 - 0
84.424 Title IV - Part A, Student Support and Academic Enrichment $45,726 - 0
10.582 Fresh Fruit and Vegetable Program $38,968 - 0
84.358 Title Vi - Rural and Low Income $28,271 - 0
10.558 Covid-19, Cacfp Emergency Operational Costs Reimbursement (ecr) $20,600 - 0
10.553 Especially Needy Breakfast $13,856 - 0
84.173 Special Education, Preschool Grants $13,280 - 0
84.425 Covid-19, Expanded Learning Opportunities (elo)grant Geer II $7,877 Yes 0
84.365 Title III - English Language Acquisition - Immigrant Education $5,030 - 0
10.665 Forest Reserve (usda) $986 - 0
10.649 Covid-19, Snap, Pandemic Electronic Benefits Transfer Local Administrative $614 - 0

Contacts

Name Title Type
JBAEF76EMW97 Berenice Alvarez Auditee
5597573131 Bill Williams Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 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 (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. The District has not elected to use the ten percent de minimis cost rate as covered in Section 200.414 Indirect (F&A) costs of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.