FAC Explorer

Audit 44563

FY End
2022-06-30
Total Expended
$19.74M
Findings
0
Programs
14
Organization: Woodland Joint Unified School District (CA)
Year: 2022 Accepted: 2023-02-28
Auditor: Crowe LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $5.28M - 0
84.367 Improving Teacher Quality State Grants $280,632 - 0
84.010 Title I Grants to Local Educational Agencies $152,901 Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $137,365 - 0
84.424 Student Support and Academic Enrichment Program $122,538 - 0
84.002 Adult Education - Basic Grants to States $117,084 - 0
84.048 Career and Technical Education -- Basic Grants to States $83,747 - 0
93.575 Child Care and Development Block Grant $72,000 - 0
84.365 English Language Acquisition State Grants $41,693 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $23,894 - 0
84.196 Education for Homeless Children and Youth $8,780 - 0
84.425 Covid-19 - Education Stabilization Fund $6,521 Yes 0
84.027 Special Education_grants to States $1,963 - 0
84.425 Education Stabilization Fund $219 Yes 0

Contacts

Name Title Type
H8NJJBJAE6L3 Norma Palomar Auditee
5304063219 Jen Aras Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Schedule of Expenditure of Federal Awards: The Schedule of Expenditure of Federal Awards includes thefederal award activity of Woodland Joint Unified School District and is presented on the accrual basis ofaccounting. The information in this schedule is presented in accordance with the requirements of Title 2U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, andAudit Requirements for Federal Awards (Uniform Guidance). Expenditures are recognized following thecost principles in in the Uniform Guidance, wherein certain types of expenditures are not allowable or arelimited as to reimbursement. The District has elected not to use the 10-percent de minimis indirect cost rateallowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.