FAC Explorer

Audit 22552

FY End
2022-06-30
Total Expended
$22.56M
Findings
0
Programs
19
Organization: West Valley-Mission 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 $7.00M Yes 0
84.042 Trio Project - Access $894,722 Yes 0
84.425 Education Stabilization Fund $813,014 Yes 0
84.031 Higher Education - Institutional Aid (hsi) - Stemlink $703,802 - 0
17.268 American Apprenticeship $466,058 - 0
84.007 Federal Supplemental Educational Opportunity Grants $307,016 Yes 0
84.048 Perkins, Title I-C $272,482 - 0
84.268 Federal Direct Student Loans $269,244 Yes 0
84.031 Higher Education - Institutional Aid (aanapisi) - Stemlink $248,493 - 0
84.033 Federal Work-Study Program $201,183 Yes 0
93.558 Calworks $157,895 - 0
97.036 Federal Emergency Management Agency (fema) $76,426 - 0
93.658 Title IV-E $64,374 - 0
93.558 Temporary Assistance for Needy Families $61,772 - 0
10.558 Child and Adult Care Food Program $20,142 - 0
84.063 Student Financial Aid Administration Allowance $8,392 Yes 0
12.600 Cadence Grant $7,999 - 0
93.575 Child Dev: Coronavirus Response and Relief Supplemental Appropriations (crrsa) Act- One-Time Stipend $2,205 - 0
84.063 Student Financial Aid Veteran Admin $555 Yes 0

Contacts

Name Title Type
NBNHM2KMTB46 Ngoc Chim Auditee
4087412078 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,some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of,the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.