FAC Explorer

Audit 56056

FY End
2022-06-30
Total Expended
$9.21M
Findings
0
Programs
23
Organization: Washington Unified School District (CA)
Year: 2022 Accepted: 2023-05-08
Auditor: Eide Bailly LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Covid-19, Elementary and Secondary School Emergency Relief II (esser Ii) Fund $1.88M Yes 0
84.010 Title I Grants to Local Educational Agencies $1.81M - 0
10.559 Summer Food Service Program Operations $1.41M Yes 0
84.425 Covid-19, Elementary and Secondary School Emergency Relief (esser) Fund $1.04M Yes 0
84.425 Covid-19, Elementary and Secondary School Emergency Relief Fund III (esser Iii) $787,643 Yes 0
84.027 Special Education_grants to States $648,063 - 0
84.287 Twenty-First Century Community Learning Centers $267,503 - 0
84.367 Supporting Effective Instruction State Grants - Teacher Quality $263,173 - 0
84.010 School Improvement (csi) Funding for Leas $179,191 - 0
84.424 Student Support and Academic Enrichment Program $135,340 - 0
84.425 Covid-19, Governor's Emergency Education Relief (geer) Fund: Learning Loss Mitigation $129,263 Yes 0
84.011 Migrant Education State Grant Program $124,937 - 0
10.555 Covid-19, Snp Emergency Operational Costs Reimbursement (ecr) $104,716 Yes 0
10.555 National School Lunch Program - Commodity Supplemental Food $95,250 Yes 0
84.365 English Language Acquisition State Grants - Lep $67,171 - 0
84.011 Migrant Education State Grant Program - Summer $59,969 - 0
84.425 Covid-19, Expanded Learning Opportunities Grant Esser II State Reserve $57,686 Yes 0
10.555 National School Lunch Program - Meal Supplements $46,072 Yes 0
10.582 Fresh Fruit and Vegetable Program $43,698 Yes 0
93.575 Response and Relief Supplemental Appropriations(crrsa) Act - One-Time Stipend $39,139 - 0
84.173 Special Education Preschool Grants $9,610 - 0
84.011 Migrant Education State Grant Program - Even Start $4,864 - 0
10.649 Covid-19, Pandemic Ebt Local Administrative Grant $3,063 - 0

Contacts

Name Title Type
EA5MQLXBMQY5 Chris Vaz Auditee
5594955603 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.