Audit 12799

FY End
2023-06-30
Total Expended
$12.77M
Findings
0
Programs
36
Year: 2023 Accepted: 2024-01-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
12.300 Basic and Applied Scientific Research $2.66M Yes 0
93.859 Biomedical Research and Research Training $1.86M Yes 0
47.076 Education and Human Resources $1.47M Yes 0
84.031 Higher Education_institutional Aid $1.12M Yes 0
93.658 Foster Care_title IV-E $859,590 Yes 0
43.001 Science $651,934 Yes 0
84.149 Migrant Education_college Assistance Migrant Program $544,456 - 0
84.047 Trio_upward Bound $414,140 - 0
84.042 Trio_student Support Services $328,745 - 0
93.310 Trans-Nih Research Support $321,735 Yes 0
84.044 Trio_talent Search $285,573 - 0
47.074 Biological Sciences $257,023 Yes 0
84.365 English Language Acquisition State Grants $246,931 - 0
84.217 Trio_mcnair Post-Baccalaureate Achievement $233,455 - 0
84.120 Minority Science and Engineering Improvement $201,735 Yes 0
47.070 Computer and Information Science and Engineering $149,844 Yes 0
84.335 Child Care Access Means Parents in School $149,385 - 0
81.049 Office of Science Financial Assistance Program $142,120 Yes 0
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $118,654 Yes 0
93.113 Environmental Health $112,143 Yes 0
47.049 Mathematical and Physical Sciences $89,635 Yes 0
10.310 Agriculture and Food Research Initiative (afri) $86,301 Yes 0
47.075 Social, Behavioral, and Economic Sciences $71,553 Yes 0
93.286 Discovery and Applied Research for Technological Innovations to Improve Human Health $71,140 Yes 0
43.008 Education $66,264 Yes 0
10.311 Beginning Farmer and Rancher Development Program $40,372 Yes 0
84.367 Improving Teacher Quality State Grants $35,137 - 0
10.225 Community Food Projects $33,284 Yes 0
47.041 Engineering $31,132 Yes 0
93.307 Minority Health and Health Disparities Research $27,300 Yes 0
19.415 Professional and Cultural Exchange Programs - Citizen Exchanges $24,297 - 0
93.242 Mental Health Research Grants $15,392 Yes 0
45.161 Promotion of the Humanities_research $14,000 Yes 0
11.020 Cluster Grants $13,918 - 0
93.855 Allergy, Immunology and Transplantation Research $10,648 Yes 0
47.050 Geosciences $9,322 Yes 0

Contacts

Name Title Type
EKHKFP33NN53 Deborah Davis Auditee
7607504704 Andrew 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 San Marcos Corporation 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: California State University San Marcos Corporation did not elect to use the 10% de minimus cost rate as covered in the Uniform Guidance 2.CFR.200.414 Indirect costs.