Audit 12095

FY End
2023-06-30
Total Expended
$9.09M
Findings
0
Programs
34
Year: 2023 Accepted: 2024-01-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.658 Foster Care_title IV-E $1.02M Yes 0
93.247 Advanced Nursing Education Grant Program $762,716 Yes 0
84.044 Trio_talent Search $580,772 - 0
84.141 Migrant Education_high School Equivalency Program $532,983 - 0
84.149 Migrant Education_college Assistance Migrant Program $513,982 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $453,506 Yes 0
59.037 Small Business Development Centers $232,912 - 0
84.031 Higher Education_institutional Aid $226,267 - 0
93.859 Biomedical Research and Research Training $222,536 - 0
10.310 Agriculture and Food Research Initiative (afri) $129,369 - 0
84.336 Teacher Quality Partnership Grants $108,685 - 0
94.006 Americorps $91,450 - 0
10.223 Hispanic Serving Institutions Education Grants $88,533 - 0
16.525 Grants to Reduce Domestic Violence, Dating Violence, Sexual Assault, and Stalking on Campus $70,241 - 0
47.050 Geosciences $68,487 - 0
17.258 Wia Adult Program $64,274 - 0
10.326 Capacity Building for Non-Land Grant Colleges of Agriculture (nlgca) $59,016 - 0
81.049 Office of Science Financial Assistance Program $44,532 - 0
45.163 Promotion of the Humanities_professional Development $37,885 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $37,000 - 0
11.303 Economic Development_technical Assistance $33,474 - 0
12.005 Conservation and Rehabilitation of Natural Resources on Military Installations (b) $33,408 - 0
17.264 National Farmworker Jobs Program $24,130 - 0
47.049 Mathematical and Physical Sciences $23,811 - 0
15.225 Recreation Resource Management $23,473 - 0
47.076 Education and Human Resources $12,213 - 0
84.367 Improving Teacher Quality State Grants $10,804 - 0
12.630 Basic, Applied, and Advanced Research in Science and Engineering $9,972 - 0
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $9,036 - 0
20.200 Highway Research and Development Program $3,015 - 0
19.009 Academic Exchange Programs - Undergraduate Programs $2,903 - 0
47.070 Computer and Information Science and Engineering $1,800 - 0
15.904 Historic Preservation Fund Grants-in-Aid $1,000 - 0
45.129 Promotion of the Humanities_federal/state Partnership $182 - 0

Contacts

Name Title Type
VJQPUC5YLK87 Heather MacAulay Auditee
6616542891 Andy Maffia Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of California State University, Bakersfield, Auxiliary for Sponsored Programs Administration and is presented on the 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). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.