FAC Explorer

Audit 314223

FY End
2022-06-30
Total Expended
$170.42M
Findings
0
Programs
9
Organization: California Baptist University (CA)
Year: 2022 Accepted: 2022-10-23
Auditor: Cliftonlarsonallen

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $123.43M Yes 0
84.063 Federal Pell Grant Program $18.74M Yes 0
84.425 Education Stabilization Fund $1.53M Yes 0
84.033 Federal Work-Study Program $1.18M Yes 0
84.038 Perkins Loan Program $689,873 Yes 0
93.264 Nurse Faculty Loan Program (nflp) $105,552 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $65,004 Yes 0
84.033 Federal Work-Study Program Cost Allowance $59,060 Yes 0
93.276 Drug-Free Communities Support Program Grants $35,834 - 0

Contacts

Name Title Type
MBBCTHKGCGD7 Jackie Stilwell Auditee
9513434239 David Robydek Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying schedule of expenditures of federal awards is presented on the accrual basis of accounting in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from the amounts presented in, or used in the presentation of the general purpose consolidated financial statements. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. PERKINS LOAN PROGRAM (84.038) - Balances outstanding at the end of the audit period were 608668. NURSE FACULTY LOAN PROGRAM (NFLP) (93.264) - Balances outstanding at the end of the audit period were 843742.