FAC Explorer

Audit 300564

FY End
2023-06-30
Total Expended
$79.64M
Findings
0
Programs
31
Organization: Long Beach Community College District (CA)
Year: 2023 Accepted: 2024-03-29
Auditor: Cwdl Certified Public Accountants

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Pell Grant $37.98M Yes 0
84.425 Covid-19 Heerf I Cares Act - Institutional $18.94M Yes 0
84.425 Covid-19 Heerf I Cares Act - Minority Serving Institutions $4.58M Yes 0
59.037 Small Business Development Center (sbdc) $4.48M - 0
84.268 William D. Ford Direct Loan Program $4.30M Yes 0
21.027 Covid-19 Coronavirus State Fiscal Recovery Fund $1.89M Yes 0
84.048 Perkins Title I-C (basic Grants to States) $1.17M - 0
11.025 Dol - Strengthening Cc Training $974,059 - 0
84.033 Federal Work Study (fws) $926,062 Yes 0
84.007 Supplemental Educational Opportunity Grant (seog) $908,853 Yes 0
84.031 Titlve V. Destino Grant $619,753 - 0
84.047 Upward Bound $474,784 - 0
59.037 Small Business Administration, Small Business Development Center Coronavirus Aid, Relief and Economic Security Act (care Act) $395,187 - 0
84.116 Phoenix Scholars - Gang Involved Youth Grant $309,972 - 0
84.042 Student Support Services - Project Go $281,975 - 0
17.261 Dol - Strengthening Cc Training $222,474 - 0
84.425 Covid-19 Heerf I Cares Act - Student Aid $204,351 Yes 0
84.031 Developing Hispanic-Serving Institutions Program $175,891 - 0
64.028 Post 9/11 Veteran Education Assistant - Gi Bill Chapter 33 $131,695 - 0
84.000 Administrative Allowance - Campus Based Programs $131,558 Yes 0
93.558 Temporary Assistance for Needy Families (tanf) $117,265 - 0
93.575 Child Care and Development Block Grant $89,049 - 0
93.658 Title IV-E Foster Care $86,944 - 0
10.558 Child Nutrition Program $66,300 - 0
97.024 United Way La - Efsp $65,577 - 0
84.063 Administrative Allowance - Pell $51,170 Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Careand Development Fund $32,477 - 0
59.037 Sba Comm. Navigator Pilot Prog $17,014 - 0
94.006 Americorps National Service Awards $10,401 - 0
59.044 Veterans Business Office Outreach Center $10,056 - 0
84.031 Higher Education-Institutional Aid Hsi Cooperative $0 - 0

Contacts

Name Title Type
NYQ2WBWTBB36 John Thompson Auditee
5629384102 John Dominguez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditure of Federal Awards includes the federal award activity of San Mateo 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, as applicable, either the cost principles in OMB Circular A-21, Cost Principles for Educational Institutions or the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10% de minimis cost rate. The District uses a negotiated indirect cost rate.