FAC Explorer

Audit 30738

FY End
2022-06-30
Total Expended
$67.24M
Findings
0
Programs
21
Organization: Yosemite Community College District (CA)
Year: 2022 Accepted: 2022-12-15
Auditor: Crowe LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $21.03M - 0
93.575 Child Care and Development Block Grant $2.62M Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $1.37M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.20M - 0
84.048 Career and Technical Education -- Basic Grants to States $842,425 - 0
84.031 Higher Education_institutional Aid $817,787 - 0
84.042 Trio_student Support Services $601,445 - 0
84.047 Trio_upward Bound $557,510 - 0
84.044 Trio_talent Search $399,128 - 0
84.033 Federal Work-Study Program $372,994 - 0
84.066 Trio_educational Opportunity Centers $287,640 - 0
11.307 Economic Adjustment Assistance $185,702 - 0
84.425 Covid-19 - Education Stabilization Fund $185,623 Yes 0
96.658 Foster Care $165,523 - 0
93.558 Temporary Assistance for Needy Families $163,426 - 0
93.364 Nursing Student Loans $103,885 - 0
84.268 Federal Direct Student Loans $67,764 - 0
10.558 Child and Adult Care Food Program $45,966 - 0
93.576 Refugee and Entrant Assistance_discretionary Grants $36,816 - 0
10.665 Schools and Roads - Grants to States $12,551 - 0
64.120 Post-Vietnam Era Veterans' Educational Assistance $3,918 - 0

Contacts

Name Title Type
DLVKVBMZME64 Trevor Stewart Auditee
2095756531 Jennifer Richards Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1 - PURPOSE OF SCHEDULES Schedule of Expenditure of Federal Awards: The Schedule of Expenditure of Federal Awards includes the federal award activity of Yosemite 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 2U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The District has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.