FAC Explorer

Audit 52588

FY End
2022-06-30
Total Expended
$16.46M
Findings
0
Programs
20
Organization: New Haven Unified School District (CA)
Year: 2022 Accepted: 2023-02-06
Auditor: Eide Bailly LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Covid 19 - Education Stabilization Fund $4.16M Yes 0
10.558 Child and Adult Care Food Program $454,159 - 0
10.553 School Breakfast Program $453,497 - 0
84.365 English Language Acquisition State Grants $369,875 - 0
84.367 Improving Teacher Quality State Grants $283,451 - 0
84.424 Student Support and Academic Enrichment Program $187,535 - 0
93.575 Covid 19 - Child Care and Development Block Grant $127,800 - 0
84.173 Special Education_preschool Grants $76,241 - 0
84.010 Title I Grants to Local Educational Agencies $75,983 - 0
10.558 Covid 19 - Child and Adult Care Food Program $75,244 - 0
84.002 Adult Education - Basic Grants to States $74,032 - 0
10.555 National School Lunch Program $70,206 - 0
10.555 Covid 19 - National School Lunch Program $61,518 - 0
84.048 Career and Technical Education -- Basic Grants to States $43,074 - 0
14.218 Community Development Block Grants/entitlement Grants $35,000 - 0
84.173 Covid 19 - Special Education_preschool Grants $34,799 - 0
84.027 Special Education_grants to States $16,898 - 0
84.011 Migrant Education_state Grant Program $10,444 - 0
10.649 Covid 19 - Pandemic Ebt Administrative Costs $5,814 - 0
84.027 Covid 19 - Special Education_grants to States $3,667 - 0

Contacts

Name Title Type
SM75NQ8ZMWA3 Tricia Tow Auditee
5104711100 Xiupin Guillaume Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The SEFA is presented on the modified accrual basis of accounting. The information in this SEFA 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.