FAC Explorer

Audit 56796

FY End
2022-06-30
Total Expended
$2.55M
Findings
0
Programs
20
Organization: Woodville Union School District (CA)
Year: 2022 Accepted: 2023-03-30
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 (esser Ii) Fund $640,116 Yes 0
84.425 Covid-19, Elementary and Secondary School Emergency Relief (esser Iii) Fund $477,170 Yes 0
10.559 National School Lunch Program - Summer Food Program $477,002 - 0
84.010 Title I - Part A, Basic $414,381 - 0
84.287 Title IV - Part B, 21st Century $166,600 - 0
84.425 Covid-19, Expanded Learning Opportunities (elo) Grant Esser III State Reserve, Learning Loss $55,114 Yes 0
10.558 Child and Adult Care Food Program $54,732 - 0
84.424 Title IV - Part A, Student Support and Academic Enrichment Program $49,943 - 0
84.425 Covid-19, Expanded Learning Opportunities (elo) Grant Esser II State Reserve $49,045 Yes 0
84.367 Title II - Part A, Supporting Effective Instruction $36,828 - 0
10.555 Commodities - Food Distribution $35,622 - 0
84.358 Title V - Part B, Rural Education, Rural and Low Income School $24,978 - 0
84.365 Title III - English Language Acquisition - Lep $24,289 - 0
84.358 Title V - Part A, Small, Rural School Achievement Program $13,764 - 0
10.558 Cacfp Covid-19 Emergency Operational Costs Reimbursement (ecr) $13,254 - 0
84.425 Covid-19, Expanded Learning Opportunities (elo) Grant Geer II $11,256 Yes 0
84.425 Covid-19, American Rescue Plan - Homeless Children and Youth II (arp Hyc Ii) $3,000 Yes 0
84.365 Title III - Immigrant Student Program $2,410 - 0
84.425 Covid-19, Expanded Learning Opportunities (elo) Grant Esser III State Reserve, Emergency Needs $1,169 Yes 0
84.425 Covid-19, Elementary and Secondary School Emergency Relief (esser I) Fund $26 Yes 0

Contacts

Name Title Type
FR33Z418HDL9 Joe Ramirez Auditee
5597619439 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.