FAC Explorer

Audit 301593

FY End
2023-06-30
Total Expended
$26.29M
Findings
0
Programs
24
Organization: College of the Sequoias Community College District (CA)
Year: 2023 Accepted: 2024-04-01
Auditor: Cwdl Certified Public Accountants

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $20.83M Yes 0
84.425 Covid-19 Heerf III Hsi $1.59M Yes 0
21.027 Covid-19 State Fiscal Recovery Funds $1.37M Yes 0
84.048 Title Ii, Part C Student Support $576,685 - 0
84.425 Covid-19 Heerf III Institutional Aid $375,878 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $359,736 Yes 0
84.033 Federal Work-Study Program $338,122 Yes 0
84.047 Trio Upward Bound Math/science $224,495 - 0
84.126 Workability III $175,076 - 0
93.558 Tanf 50% Federal-Calworks $83,893 - 0
10.328 Schools and Roads Programs: Usda Fsma Training Central Valley $77,867 - 0
93.658 Foster Care Education $75,308 - 0
17.258 Workforce Investment Act - Tulare $56,503 - 0
10.170 Schools and Roads Programs: Specialty Crop Block Grant $50,142 - 0
84.007 Supplemental Educational Opportunity Grants Administration $34,534 Yes 0
84.063 Pell Grant Administration $33,820 Yes 0
84.033 Federal Work Study Administration $19,708 Yes 0
10.665 Schools and Roads Programs: Forest Reserve $8,083 - 0
11.307 Usdc F3 Agrifood Tech $5,154 - 0
84.425 Covid-19 Heerf II His $3,671 Yes 0
17.258 Workforce Investment Act - Kings $1,288 - 0
10.665 Schools and Roads Programs: Flood Control $397 - 0
84.000 Wildlife and Fish $312 - 0
64.112 Veteran's Education $90 - 0

Contacts

Name Title Type
MUNJKC8LKBJ1 Leangela Miller-Hernandez Auditee
5597376214 John Dominguez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Schedule of Expenditures of Federal Awards 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 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.