FAC Explorer

Audit 21052

FY End
2022-06-30
Total Expended
$27.92M
Findings
0
Programs
28
Organization: Hartnell 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 $8.38M Yes 0
84.425 Education Stabilization Fund $7.34M Yes 0
84.031 Title III - Hsi Stem Guided Pathways $497,944 - 0
93.658 Foster Care_title IV-E $472,621 - 0
84.141 High School Equivalency Program $413,361 - 0
84.031 Title V - Hsi Cultivators Project: High School Dual Enrollment $371,247 - 0
84.042 Trio - Student Support Services Program $296,091 Yes 0
84.042 Trio - Esl Student Support Services Program $296,083 Yes 0
84.048 Cte - Title I, Part C (perkins Iv) $294,899 - 0
47.076 Building Capacity: Engaging Stem Transformative Experiences for Early Momentum $264,509 - 0
84.047 Upward Bound - Serving Alisal and Alvarez High Schools $237,292 Yes 0
84.031 Title V - Ganas Project $237,278 - 0
84.033 Federal Work-Study Program $210,388 Yes 0
84.047 Upward Bound - Serving North Salinas High School $188,226 Yes 0
84.268 Federal Direct Student Loans $164,133 Yes 0
45.149 Neh Care: Cultural Originations $129,728 - 0
84.031 Title V - the Making Accessible and Effective Systems for Teacher Readiness Outcomes (maestros) Project $104,764 - 0
84.007 Federal Supplemental Educational Opportunity Grants $88,000 Yes 0
47.076 Replication of Cohort Based Computer Science Bachelor's Degree Model $83,309 - 0
43.008 Minority University Research and Education Project Aerospace Academy (nasa Maa) $63,626 - 0
84.044 Trio_talent Search $60,756 Yes 0
93.558 Temporary Assistance for Needy Families $40,669 - 0
84.116 Basic Needs for Postsecondary Students $40,162 - 0
94.006 National Service Award Scholarships $8,851 - 0
93.575 Child Development Training Consortium $7,984 - 0
47.076 Integrated Teacher Recruitment, Preparation, and Induction Pathway Project $7,271 - 0
47.076 A Collaborative Regional Alliance to Prepare Stem Secondary Teachers for Service $6,000 - 0
93.859 National Institute of Health $2,051 - 0

Contacts

Name Title Type
Y9JEB3AJW627 David Techaira Auditee
8317556835 John Dominguez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditure of Federal Awards includes the federal award activity of Hartnell CommunityCollege District, and is presented on the accrual basis of accounting. The information in this schedule ispresented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).Expenditures are recognized following, as applicable, either the cost principles in OMB Circular A-21, CostPrinciples for Educational Institutions or the cost principles contained in the Uniform Guidance, wherein certaintypes of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.