FAC Explorer

Audit 19673

FY End
2022-06-30
Total Expended
$62.01M
Findings
0
Programs
19
Organization: College of the Sequoias Community College District (CA)
Year: 2022 Accepted: 2023-03-29
Auditor: Cwdl Certified Public Accountants

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $17.80M Yes 0
84.048 Title Ii, Part C Student Support $529,438 - 0
84.031 Title V Hispanic Serving Institute Stem/realm $396,489 - 0
84.007 Federal Supplemental Educational Opportunity Grants $373,275 Yes 0
84.033 Federal Work-Study Program $336,091 Yes 0
10.328 Usda Fsma Training Central Valley $216,451 - 0
84.126 Workability III $177,267 - 0
84.047 Trio_upward Bound $173,945 - 0
10.170 Specialty Crop Block Grant Program $104,924 - 0
93.658 Foster Care_title IV-E $78,364 - 0
93.558 Temporary Assistance for Needy Families 50% Federal-Calworks $46,348 - 0
17.258 Workforce Investment Act - Tulare $40,227 - 0
84.425 Education Stabilization Fund $33,728 Yes 0
84.063 Federal Pell Grant Program Administration $16,512 Yes 0
84.033 Federal Work-Study Program Administration $12,302 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants Administration $12,302 Yes 0
17.258 Workforce Investment Act - Kings $1,159 - 0
10.665 Schools and Roads - Flood Control $356 - 0
99.000 Wildlife and Fish $278 - 0

Contacts

Name Title Type
MUNJKC8LKBJ1 Leangela Miller-Hernandez Auditee
5597376214 John Dominguez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal grant activity of the Districtand is presented on the modified accrual basis of accounting. The information in this schedule is presented inaccordance with the requirements of Title 2 U.S. Code of Federal Regulations (Part 200), Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, someamounts presented in this schedule may differ from amounts presented in, or used in the preparation of, thefinancial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.