FAC Explorer

Audit 298509

FY End
2023-06-30
Total Expended
$9.47M
Findings
0
Programs
17
Organization: Napa Valley Community College District (CA)
Year: 2023 Accepted: 2024-03-27
Auditor: Cwdl Certified Public Accountants

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $3.37M Yes 0
84.425 Covid-19 Crrsaa Heerf II - Financial Aid $2.09M Yes 0
84.425 Covid-19 Crrsaa Heerf II - Institutional Support $1.79M Yes 0
84.031 Higher Education_institutional Aid - Caminos Al Exito $537,136 - 0
84.031 Higher Education_institutional Aid - Hsi Stem $451,027 - 0
84.042 Trio_student Support Services $382,817 - 0
84.044 Trio_talent Search $337,535 - 0
84.007 Federal Supplemental Educational Opportunity Grants $226,120 Yes 0
84.033 Federal Work-Study Program $113,644 Yes 0
84.049 Vtea Title II C - Block Grant $42,349 - 0
84.031 Higher Education_institutional Aid $34,347 - 0
93.558 Temporary Assistance for Needy Families $30,567 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program - Cal Fresh $30,160 - 0
20.215 Highway Training and Education $15,000 - 0
84.425 Covid-19 Crrsaa Heerf II - Minority Serving Institutions $9,322 - 0
17.258 Wia Adult Program - North Bay Employment Connection Grant $8,839 - 0
84.425 Covid-19 Crrsaa Heerf I $350 - 0

Contacts

Name Title Type
HRALRKH6TMG8 Wendy Nucho Auditee
7072567187 John Dominguez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 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 elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The District uses a negotiated indirect cost rate.