FAC Explorer

Audit 22855

FY End
2022-06-30
Total Expended
$51.10M
Findings
0
Programs
15
Organization: Sierra Joint Community College District (CA)
Year: 2022 Accepted: 2022-12-07
Auditor: Crowe LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Covid-19 - Education Stabilization Fund $14.32M Yes 0
84.268 Federal Direct Student Loans $2.14M - 0
84.007 Federal Supplemental Educational Opportunity Grants $756,629 - 0
84.048 Career and Technical Education -- Basic Grants to States $709,088 - 0
84.042 Trio_student Support Services $268,871 - 0
84.033 Federal Work-Study Program $165,360 - 0
93.658 Foster Care_title IV-E $125,828 - 0
10.665 Schools and Roads - Grants to States $30,242 - 0
93.558 Temporary Assistance for Needy Families $29,578 - 0
11.611 Manufacturing Extension Partnership $10,500 - 0
12.600 Community Investment $7,642 - 0
16.617 Cadence Cact $7,532 - 0
84.063 Federal Pell Grant Program $6,309 - 0
64.115 Veterans Information and Assistance $5,536 - 0
10.923 Emergency Watershed Protection Program $1,004 - 0

Contacts

Name Title Type
VJKEUF53D8M1 Brett Carroll Auditee
9166607605 Jennifer Richards Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Schedule of Expenditure of Federal Awards: The Schedule of Expenditure of Federal Awards includes the federal award activity of Sierra Joint 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.