FAC Explorer

Audit 16883

FY End
2022-06-30
Total Expended
$40.13M
Findings
0
Programs
21
Organization: Passaic County Community College (NJ)
Year: 2022 Accepted: 2023-03-30
Auditor: Donohue Gironda Doria & Tomkins LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $10.98M Yes 0
84.268 Federal Direct Student Loans $2.48M Yes 0
84.048 Career and Technical Education -- Basic Grants to States $541,697 - 0
21.019 Coronavirus Relief Fund $425,991 - 0
84.047 Trio_upward Bound $295,764 - 0
17.259 Wia Youth Activities $228,246 - 0
84.042 Trio_student Support Services $199,342 - 0
84.033 Federal Work-Study Program $178,613 Yes 0
84.002 Adult Education - Basic Grants to States $148,995 - 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $134,808 - 0
84.007 Federal Supplemental Educational Opportunity Grants $129,766 Yes 0
84.425 Education Stabilization Fund $103,371 Yes 0
84.031 Higher Education_institutional Aid $97,639 Yes 0
17.268 H-1b Job Training Grants $85,991 - 0
16.525 Grants to Reduce Domestic Violence, Dating Violence, Sexual Assault, and Stalking on Campus $62,232 - 0
45.025 Promotion of the Arts_partnership Agreements $44,373 - 0
47.076 Education and Human Resources $42,986 - 0
43.008 Education $22,556 - 0
15.954 National Park Service Conservation, Protection, Outreach, and Education $4,500 - 0
10.558 Child and Adult Care Food Program $1,663 - 0
45.162 Promotion of the Humanities_teaching and Learning Resources and Curriculum Development $280 - 0

Contacts

Name Title Type
PP92UGP3LX95 Steven Hardy Auditee
9736846035 Sara Zarineh, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1. GENERALThe accompanying schedules of expenditures of Federal Awards and State Financial Assistance include all the federal andstate grant activity of Passaic County Community College (the College). All federal and state awards received directlyfrom federal and state agencies, as well federal and state awards passed through other governmental agencies are included.NOTE 2. BASIS OF ACCOUNTINGThe accompanying schedules of expenditures of Federal Awards and State Financial Assistance and are presented on theaccrual basis of accounting. The information in these schedules is presented in accordance with the types of compliancerequirements described in the U.S. Office of Management and Budget (OMB) Compliance Supplement and New JerseyOffice of Management and Budget Circular 15-08. Therefore, some amounts presented in these schedules may differ fromamounts presented in, or used in the preparation of the basic financial statements.NOTE 3. LOAN PROGRAMSThe College is responsible only for the performance of certain administrative duties with respect to the Federal FamilyEducation Loan Program and the State of New Jersey Alternative Loan and New Jersey Class Loans and, accordingly, theseloans are not included in the Colleges basic financial statements. It is not practical to determine the balance of loansoutstanding to students of the College under this program as of June 30, 2022. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.