FAC Explorer

Audit 48897

FY End
2022-06-30
Total Expended
$58.73M
Findings
0
Programs
19
Organization: Rialto Unified School District (CA)
Year: 2022 Accepted: 2023-04-18
Auditor: Eide Bailly LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $6.19M Yes 0
32.009 Emergency Connectivity Fund Program $6.18M Yes 0
84.425 Education Stabilization Fund $1.40M Yes 0
10.555 National School Lunch Program $1.37M Yes 0
84.367 Improving Teacher Quality State Grants $749,435 - 0
84.365 English Language Acquisition State Grants $627,851 - 0
84.010 Title I Grants to Local Educational Agencies $579,995 - 0
10.582 Fresh Fruit and Vegetable Program $572,944 Yes 0
84.424 Student Support and Academic Enrichment Program $487,204 - 0
84.027 Special Education_grants to States $281,511 - 0
84.002 Adult Education - Basic Grants to States $280,500 - 0
12.357 Rotc Language and Culture Training Grants $249,546 - 0
84.048 Career and Technical Education -- Basic Grants to States $243,493 - 0
84.287 Twenty-First Century Community Learning Centers $241,775 - 0
93.575 Child Care and Development Block Grant $125,443 - 0
10.558 Child and Adult Care Food Program $104,153 - 0
10.559 Summer Food Service Program for Children $87,182 Yes 0
10.665 Schools and Roads - Grants to States $21,036 - 0
84.173 Special Education_preschool Grants $849 - 0

Contacts

Name Title Type
DJFBNCL1VYE3 Diane Romo Auditee
9098207700 Andrew Park Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activityof the Rialto Unified School District (the District) under programs of the federal government for the year endedJune 30, 2022. The information is presented in accordance with the requirements of Title 2 U.S. Code of FederalRegulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements forFederal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations ofthe Rialto Unified School District, it is not intended to and does not present the financial position, changes in netposition and fund balance, or cash flows of Rialto Unified School District. Expenditures reported in the schedule are reported on the modified accrual basis of accounting. Whenapplicable, such expenditures are recognized following the cost principles contained in the Uniform Guidance,wherein certain types of expenditures are not allowable or are limited as to reimbursement. No federal financialassistance has been provided to a subrecipient. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.