Audit 48825

FY End
2022-06-30
Total Expended
$13.60M
Findings
0
Programs
26
Year: 2022 Accepted: 2023-02-17
Auditor: Eide Bailly LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Covid-19, Elementary and Secondary School Emergency Relief Fund III (esser Iii) $4.24M Yes 0
10.559 National School Lunch Program - Summer Food Program $2.46M - 0
84.425 Covid-19, Elementary and Secondary School Emergency Relief Fund II (esser Ii) $2.11M Yes 0
84.010 Title I Grants to Local Educational Agencies $2.10M - 0
84.027 Special Education Grants to States - Basic Local Assistance $626,839 - 0
84.425 Covid-19, Elementary and Secondary School Emergency Relief Fund I (esser I) $414,224 Yes 0
10.558 Child and Adult Care Food Program $236,808 - 0
84.367 Supporting Effective Instruction State Grants - Teacher Quality $229,613 - 0
84.365 English Language Acquisition State Grants - Lep $209,412 - 0
10.555 National School Lunch Program - Commodity Supplemental Food $163,082 - 0
84.424 Student Support and Academic Enrichment Program $147,020 - 0
84.425 Covid-19, Expanded Learning Opportunities Grant Esser III State Reserve, Learning Loss $126,327 Yes 0
84.425 Covid-19, Governors Emergency Education Relief Fund (geer) Fund: Learning Loss Mitigation $112,982 Yes 0
84.425 Covid-19, Elementary and Secondary School Emergency Relief III Fund: Learning Loss $97,282 Yes 0
10.582 Fresh Fruit and Vegetable Program $82,381 - 0
84.048 Career and Technical Education -- Basic Grants to States $46,887 - 0
10.555 Covid-19, Snp Emergency Operational Costs Reimbursement $34,821 - 0
84.002 Adult Basic Education and Esl $34,281 - 0
84.002 Adult Secondary Education $25,939 - 0
84.196 Education for Homeless Children and Youth $24,350 - 0
84.425 Covid-19, Expanded Learning Opportunities Grant Esser II State Reserve $20,825 Yes 0
84.173 Special Education Preschool Grants $18,881 - 0
84.173 Covid-19, Special Education Arp Idea Part B, Sec. 619, Preschool Grants $15,914 - 0
84.425 Covid-19, Expanded Learning Opportunities Grant Geer II $13,173 Yes 0
84.425 Covid-19, American Rescue Plan-Homeless Children and Youth Program $7,529 Yes 0
84.425 Covid-19, American Rescue Plan - Homeless Children and Youth II $320 Yes 0

Contacts

Name Title Type
CLP2PC9NU9C5 Ambelina Garcia Duran Auditee
6617923081 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.