FAC Explorer

Audit 31326

FY End
2022-06-30
Total Expended
$33.77M
Findings
0
Programs
18
Organization: Shasta-Tehama-Trinity Joint Community College District (CA)
Year: 2022 Accepted: 2023-03-29
Auditor: Cwdl Certified Public Accountants

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $12.32M Yes 0
84.268 Federal Direct Student Loans $2.45M Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $550,500 Yes 0
84.048 Vtea $403,186 - 0
84.047 Trio_upward Bound $348,042 - 0
84.042 Trio_student Support Services $297,613 - 0
84.126 College to Career $281,221 - 0
84.425 Education Stabilization Fund $265,032 - 0
84.044 Trio_talent Search $255,154 - 0
84.033 Federal Work-Study Program $123,649 Yes 0
16.525 Grants to Reduce Domestic Violence, Dating Violence, Sexual Assault, and Stalking on Campus $100,010 - 0
93.558 Temporary Assistance for Needy Families $74,614 - 0
93.658 Foster Care_title IV-E $72,015 - 0
94.005 State and Local Homeland Security Training Program $49,382 - 0
97.039 Hazard Mitigation Grant $44,317 - 0
15.024 Indian Self-Determination Contract Support $8,000 - 0
10.558 Child and Adult Care Food Program $3,502 - 0
84.408 Iraq Afghan Service Grant $3,062 - 0

Contacts

Name Title Type
JL3BL1368BK3 Sam Osborne Auditee
5302427681 John Dominguez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule includes the federal award activity of the District under programs of the federal government forthe year ended June 30, 2022. The information in this schedule is presented in accordance with therequirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, CostPrinciples, and Audit Requirements for Federal Awards (the Uniform Guidance).Expenditures reported on this schedule are reported on the modified basis of accounting. Such expendituresare recognized following the cost principles contained in the Uniform Guidance, wherein certain types ofexpenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Both Rate Explanation: The auditee did not use the de minimis cost rate except for the Higher Education Emergency Relief Funds - Institutional Portion.