FAC Explorer

Audit 50989

FY End
2022-06-30
Total Expended
$11.86M
Findings
0
Programs
16
Organization: Coalinga-Huron Joint Unified School District (CA)
Year: 2022 Accepted: 2023-02-21
Auditor: Rt Dennis Accountancy

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $3.62M Yes 0
10.553 School Breakfast Program $508,017 - 0
84.367 Improving Teacher Quality State Grants $428,153 - 0
84.424 Student Support and Academic Enrichment Program $308,631 Yes 0
84.365 English Language Acquisition State Grants $177,927 - 0
10.565 Commodity Supplemental Food Program $166,165 - 0
84.011 Migrant Education_state Grant Program $79,223 - 0
10.555 National School Lunch Program $79,027 - 0
10.582 Fresh Fruit and Vegetable Program $75,753 - 0
84.048 Career and Technical Education -- Basic Grants to States $60,199 - 0
84.358 Rural Education $55,000 - 0
93.778 Medical Assistance Program $48,013 - 0
84.010 Title I Grants to Local Educational Agencies $27,191 - 0
84.027 Special Education_grants to States $3,725 Yes 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0
84.173 Special Education_preschool Grants $1,135 Yes 0

Contacts

Name Title Type
HPZ6RJ3KFA71 Desmond Agrontaen Auditee
5599357500 Robert T Dennis 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), as applicable.There are no balances of loan or loan guarantee programs (loans) outstanding at the end of the audit period. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.