FAC Explorer

Audit 21362

FY End
2022-06-30
Total Expended
$47.32M
Findings
0
Programs
22
Organization: Chabot - Las Positas Community College District (CA)
Year: 2022 Accepted: 2022-12-08
Auditor: Crowe LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $2.67M - 0
84.425 Education Stabilization Fund $1.38M Yes 0
84.048 Career and Technical Education -- Basic Grants to States $1.04M - 0
84.268 Federal Direct Student Loans $550,781 - 0
84.007 Federal Supplemental Educational Opportunity Grants $504,002 - 0
84.215 Fund for the Improvement of Education $387,300 - 0
84.033 Federal Work-Study Program $331,442 - 0
84.044 Trio_talent Search $321,728 Yes 0
84.042 Trio_student Support Services $318,651 Yes 0
93.658 Foster Care_title IV-E $314,054 - 0
47.076 Education and Human Resources $307,423 - 0
17.278 Wia Dislocated Worker Formula Grants $258,993 - 0
93.600 Head Start $138,681 - 0
84.335 Child Care Access Means Parents in School $119,284 - 0
84.382 Strengthening Minority-Serving Institutions $113,241 - 0
93.569 Community Services Block Grant $101,489 - 0
93.558 Temporary Assistance for Needy Families $83,804 - 0
84.116 Fund for the Improvement of Postsecondary Education $60,241 - 0
21.009 Volunteer Income Tax Assistance (vita) Matching Grant Program $59,236 - 0
84.031 Higher Education_institutional Aid $58,017 - 0
84.063 Federal Pell Grant Program $43,648 - 0
10.558 Child and Adult Care Food Program $21,662 - 0

Contacts

Name Title Type
K6UGAJGNZHA8 Daniela Ballif Auditee
9254855231 Jennifer Richards Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1 - PURPOSE OF SCHEDULES Schedule of Expenditures of Federal Awards: The Schedule of Expenditure of Federal Awards includes the federal award activity of Chabot-Las Positas Community College District, 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). Expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The District has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.