Audit 44150

FY End

2022-06-30

Total Expended

$31.25M

Findings

Programs

Organization: Garvey School District (CA)

Year: 2022 Accepted: 2023-01-10

Auditor: Moss Levy & Hartzheim LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
50451	2022-002	Significant Deficiency	-	B
50452	2022-002	Significant Deficiency	-	B
50453	2022-002	Significant Deficiency	-	B
626893	2022-002	Significant Deficiency	-	B
626894	2022-002	Significant Deficiency	-	B
626895	2022-002	Significant Deficiency	-	B

Programs

ALN	Program	Spent	Major	Findings
84.010	Title I Grants to Local Educational Agencies	$2.79M	Yes	1
93.323	Epidemiology and Laboratory Capacity for Infectious Diseases (elc)	$743,847	-	0
10.553	School Breakfast Program	$644,491	-	0
84.424	Student Support and Academic Enrichment Program	$357,528	-	0
93.600	Head Start	$274,125	Yes	0
10.555	National School Lunch Program	$218,358	-	0
84.367	Improving Teacher Quality State Grants	$152,688	-	0
84.365	English Language Acquisition State Grants	$97,612	-	0
84.027	Special Education_grants to States	$49,782	-	0
84.425	Education Stabilization Fund	$49,346	-	0
10.582	Fresh Fruit and Vegetable Program	$39,589	-	0
10.649	Pandemic Ebt Administrative Costs	$3,063	-	0
84.011	Migrant Education_state Grant Program	$485	-	0
84.173	Special Education_preschool Grants	$364	-	0

Contacts

Name	Title	Type
DYFNSHJ76M58	Marvin Lee	Auditee
6263073405	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 Garvey School District and ispresented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with therequirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, andAudit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differfrom amounts presented in, or used in the preparation of, the Districts basic financial statements. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the ten percent de minimis cost rate as covered in Section 200.414 Indirect (F&A) costs of the Uniform Guidance.