FAC Explorer

Audit 300919

FY End
2023-06-30
Total Expended
$31.84M
Findings
0
Programs
26
Organization: Butte-Glenn 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 Federal Pell Grant Program $14.83M Yes 0
84.425 Covid-19 Heerf III - Institutional Portion $11.81M Yes 0
84.268 Federal Direct Student Loans $2.08M Yes 0
84.042 Trio - Student Support Services $552,377 - 0
84.048 Vocational Education - Basic Grants to States - Title I-C $468,796 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $317,549 Yes 0
84.033 Federal Work-Study Program $177,169 Yes 0
84.031 Hispanic-Serving Institutions - Dhsi - Center for Access, Support and Achievement $170,800 - 0
59.037 Sba - Go Biz $152,392 - 0
84.335 Child Care Access Means Parents in School $149,203 - 0
84.048 Vocational Education - Basic Grants to States $118,605 Yes 0
59.037 Sba - Portable Assistance $116,210 - 0
84.425 Covid-19 Heerf III Student Portion $110,615 Yes 0
59.037 Small Business Development - 2023 $87,134 - 0
10.561 Calfresh $85,305 - 0
59.037 Small Business Development - 2022 $80,952 - 0
11.307 Good Jobs Challenge $67,131 - 0
15.124 Bureau of Indian Affairs $61,614 - 0
93.658 Foster Care_title IV-E $59,430 - 0
93.558 Temporary Assistance for Needy Families $54,897 - 0
94.006 Americorps $46,851 - 0
11.611 National Institute of Standards and Technology $30,077 - 0
93.674 Chafee Foster Care Independence Program $20,410 - 0
10.665 Forest Reserve $15,252 - 0
10.558 Child Nutrition Program $15,230 - 0
20.215 Dwight D. Eisenhower Transportation Fellowship Program $500 - 0

Contacts

Name Title Type
JMANAG5N2UR9 Andy Suleski Auditee
5308952353 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. 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.