FAC Explorer

Audit 298000

FY End
2023-06-30
Total Expended
$25.12M
Findings
0
Programs
38
Organization: Allan Hancock Joint Community College District (CA)
Year: 2023 Accepted: 2024-03-26
Auditor: Cwdl Certified Public Accountants

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $11.09M Yes 0
84.425 Covid-19 Heerf III Arp - Student Aid $5.91M Yes 0
84.425 Covid-19 Heerf II Crrsa Act - Institutional $1.29M Yes 0
84.425 Covid-19 Heerf III Arp - Institutional $827,142 Yes 0
84.048 Career and Technical Education Act, Perkins Title I, Part-C $681,923 - 0
84.031 Title V - Developing Hispanic Serving Institutions $677,834 - 0
84.268 Federal Direct Student Loans $592,632 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $563,311 - 0
84.425 Covid-19 Heerf II Crrsa Act - Student Aid $509,271 Yes 0
84.425 Covid-19 Heerf II Crrsa Act - Minority Serving Institutions $449,985 Yes 0
47.076 Nsf Lsamp B2b Alliance $392,327 - 0
84.007 Federal Supplemental Educational Opportunity Grants $272,850 Yes 0
84.042 Trio_student Support Services $244,441 - 0
84.033 Federal Work-Study Program $238,728 Yes 0
47.076 Engineering Neighbors: Gaining Access, Growing Engineers (engage) $216,974 - 0
47.076 Enhancing Success in Transfer Education for Engineering Majors (esteem) $154,829 - 0
17.270 Reintegration of Ex‐offenders – Pathway Home 2 $135,954 - 0
93.575 Child Care and Development Arpa Covid-19 Ab131 $123,363 - 0
84.335 Child Care Access Means Parents in School $106,395 - 0
84.116 Transitioning Gang-Involved Youth Into Higher Education $104,672 - 0
84.116 Community College Open Resource Partnership $80,593 - 0
93.588 Temporary Assistance for Needy Families $64,998 - 0
10.588 Child and Adult Care Food Program $64,147 - 0
47.076 Nsf Ate Broadening Participation in Plant/agricultural Biotechnology $55,441 - 0
93.596 Child Care Mandatory Matching Funds of the Child Care and Development Fund $53,373 - 0
10.170 Specialty Crop Block Grant Program - Farm Bill $41,371 - 0
10.561 Cal Fresh Outreach - Chico State $39,411 - 0
47.076 Advance Technical Education (ate) $37,113 - 0
93.575 Child Care and Development Block Grant $28,536 - 0
93.658 Foster and Kinship Care Education Program $26,633 - 0
47.076 Improving Undergraduate Stem Education (iuse) $14,538 - 0
84.063 Federal Pell Grant Program Administrative Allowance $14,355 Yes 0
12.600 California Advanced Supply Chain Analysis and Diversification Effort (cascade) $8,417 - 0
10.328 Usda Food Safety Subaward $6,016 - 0
10.665 Forest Reserve $5,972 - 0
84.007 Federal Supplemental Educational Opportunity Grants Administrative Allowance $4,014 Yes 0
64.000 Veterans Services Annual Reporting Fee $1,648 - 0
12.600 California Defense Ecosystem and National Consortium Effort (cadence) $1,049 - 0

Contacts

Name Title Type
UFJTL7QKSXH1 Laura Becker Auditee
8059226966 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 District and is presented on the modified 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). 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 District has not elected to use the ten percent de minimis cost rate as covered in Section 200.414 Indirect (F&A) costs of the Uniform Guidance. The District has its own indirect cost rate proposal done each year.