FAC Explorer

Audit 58608

FY End
2022-06-30
Total Expended
$13.51M
Findings
0
Programs
17
Organization: Firebaugh-Las Deltas Unified 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 $1.53M Yes 0
84.010 Title I Grants to Local Educational Agencies $1.03M - 0
10.553 School Breakfast Program $705,702 Yes 0
10.558 Child and Adult Care Food Program $323,463 Yes 0
84.365 English Language Acquisition State Grants $103,922 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $101,481 - 0
84.367 Improving Teacher Quality State Grants $80,598 - 0
84.424 Student Support and Academic Enrichment Program $70,445 - 0
93.575 Child Care and Development Block Grant $43,800 - 0
84.048 Career and Technical Education -- Basic Grants to States $26,829 - 0
84.287 Twenty-First Century Community Learning Centers $21,023 - 0
84.002 Adult Education - Basic Grants to States $19,419 - 0
84.173 Special Education_preschool Grants $17,473 Yes 0
84.011 Migrant Education_state Grant Program $3,560 - 0
84.027 Special Education_grants to States $3,063 Yes 0
84.425 Education Stabilization Fund $635 - 0
84.358 Rural Education $1 - 0

Contacts

Name Title Type
NV68JCCNVHW8 Maria Calderon Auditee
5596591476 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 Firebaugh-Las Deltas Unified School District. The information in the Schedule is presented inaccordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200 UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards("Uniform Guidance"). Therefore, some amounts may differ from amounts presented in, or used in thepreparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.