Audit 44026

FY End
2022-11-30
Total Expended
$53.56M
Findings
0
Programs
25
Organization: Wested (CA)
Year: 2022 Accepted: 2023-04-24
Auditor: Crowe LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.373 Special Education_technical Assistance on State Data Collection $3.94M Yes 0
84.424 Student Support and Academic Enrichment Program $1.25M Yes 0
15.130 Indian Education_assistance to Schools $1.13M Yes 0
84.324 Research in Special Education $792,820 Yes 0
84.283 Comprehensive Centers $741,650 Yes 0
93.297 Teenage Pregnancy Prevention Program $225,320 Yes 0
84.326 Special Education_technical Assistance and Dissemination to Improve Services and Results for Children with Disabilities $209,102 Yes 0
16.812 Second Chance Act Reentry Initiative $186,640 Yes 0
16.543 Missing Children's Assistance $185,132 Yes 0
47.050 Geosciences $148,871 Yes 0
84.411 Investing in Innovation (i3) Fund $114,166 Yes 0
43.001 Science $99,863 Yes 0
47.041 Engineering $89,666 Yes 0
84.004 Civil Rights Training and Advisory Services $80,135 Yes 0
93.859 Biomedical Research and Research Training $73,639 Yes 0
16.RD Bureau of Justice Assistance (bja) Funded Stop Grant Project $43,895 Yes 0
47.070 Computer and Information Science and Engineering $40,952 Yes 0
84.305 Education Research, Development and Dissemination $26,764 Yes 0
47.076 Education and Human Resources $22,124 Yes 0
84.423 Supporting Effective Educator Development Program $10,846 Yes 0
16.560 National Institute of Justice Research, Evaluation, and Development Project Grants $9,344 Yes 0
84.010 Title I Grants to Local Educational Agencies $5,972 Yes 0
93.575 Child Care and Development Block Grant $2,942 Yes 0
47.RD Gp-In: Globe Youth Geoscientists Program $374 Yes 0
84.323 Special Education - State Personnel Development $20 Yes 0

Contacts

Name Title Type
WNCAQMKJ7WZ9 Michael J. Neuenfeldt Auditee
4156153414 Kathy Lai Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1 BASIS OF PRESENTATIONThe accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal grantactivity of WestEd under programs of the federal government for the year ended November 30, 2022. Theinformation in this schedule is presented in accordance with the requirements of the Title 2 U.S. Codeof Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and AuditRequirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selectedportion of the operations of WestEd, it is not intended to and does not present the financial position, changein net position or cash flows of WestEd. De Minimis Rate Used: N Rate Explanation: NOTE 2 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESExpenditures reported on the Schedule are reported on the accrual basis of accounting. Therefore, someamounts presented in this schedule may differ from amounts presented in, or used in the preparation of,the basic financial statements. Under the accrual basis, revenue is recorded when earned and expensesare recorded when incurred, without regard to the time of cash receipt or payment. Revenues for Federalprograms are received as reimbursement for specific projects and are recognized based on eligibleexpenses incurred. Such expenditures are recognized following the cost principles contained in UniformGuidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.WestEd has not elected to use the 10% de minimis indirect cost rate.Program income: There was no program income earned by the Federal Programs included in the SEFAduring the current fiscal year.