FAC Explorer

Audit 57275

FY End
2022-06-30
Total Expended
$5.59M
Findings
0
Programs
13
Organization: Edison Elementary School District (CA)
Year: 2022 Accepted: 2023-03-21
Auditor: Linger Peterson & Shrum

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $736,682 Yes 0
84.010 Title I Grants to Local Educational Agencies $521,982 Yes 0
10.553 School Breakfast Program $390,018 Yes 0
10.558 Child and Adult Care Food Program $282,363 - 0
84.027 Special Education_grants to States $195,055 - 0
84.287 Twenty-First Century Community Learning Centers $176,830 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $114,769 - 0
84.367 Improving Teacher Quality State Grants $57,612 - 0
84.424 Student Support and Academic Enrichment Program $37,480 - 0
84.365 English Language Acquisition State Grants $30,916 - 0
84.425 Education Stabilization Fund $28,070 - 0
93.575 Child Care and Development Block Grant $27,600 - 0
84.173 Special Education_preschool Grants $5,352 - 0

Contacts

Name Title Type
V3KMYJJUYWZ3 Pam Thomas Auditee
6613635394 Bret Harrison Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards ("the Schedule") includes the federal grantactivity of Edison Elementary School District. The information in the Schedule is presented in accordance withthe requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200 Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards ("Uniform Guidance").Therefore, some amounts may differ from amounts presented in, or used in the preparation of, the basicfinancial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.