Audit 22094

FY End
2022-06-30
Total Expended
$18.21M
Findings
0
Programs
16
Year: 2022 Accepted: 2023-03-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $4.73M Yes 0
84.268 Federal Direct Student Loans $1.25M Yes 0
84.042 Trio_student Support Services $663,317 Yes 0
84.047 Trio_upward Bound $466,328 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $431,478 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $171,669 - 0
93.600 Early Head Start - Child Care Partnership $145,666 - 0
84.033 Federal Work-Study Program $82,000 Yes 0
84.425 Education Stabilization Fund $76,543 Yes 0
84.116 Child Care Access Means Parents in School $75,889 - 0
15.124 Indian Loans_economic Development $69,063 - 0
10.558 Child and Adult Care Food Program $36,088 - 0
94.006 Americorps $28,433 - 0
93.596 Child Development - Federal Child Care, Center Based Cspp $20,570 - 0
64.117 Veteran's Education $6,154 - 0
93.575 Child Development - Federal Child Care, Center Based Cctr $4,845 - 0

Contacts

Name Title Type
VUCPZ5TZLRR1 Julia Morrison Auditee
7074764122 John Dominguez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule includes the federal award activity of the District under programs of the federal government for theyear ended June 30, 2022. The information in this schedule is presented in accordance with the requirements ofTitle 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and AuditRequirements for Federal Awards (the Uniform Guidance).Expenditures reported on this schedule are reported on the modified basis of accounting. Such expenditures arerecognized following the cost principles contained in the Uniform Guidance, wherein certain types of expendituresare 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.