FAC Explorer

Audit 31596

FY End
2022-06-30
Total Expended
$32.69M
Findings
0
Programs
18
Organization: Rio Hondo Community College District (CA)
Year: 2022 Accepted: 2023-03-30
Auditor: Cwdl Certified Public Accountants

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $14.45M Yes 0
84.425 Education Stabilization Fund $1.57M Yes 0
84.048 Title I, Part C $635,006 - 0
84.007 Federal Supplemental Educational Opportunity Grants $484,470 Yes 0
84.268 Federal Direct Student Loans $340,660 Yes 0
84.031 Higher Education_institutional Aid $310,661 - 0
84.042 Trio_student Support Services $299,249 - 0
84.423 Community Partnership for Teacher Pipline $297,575 - 0
84.042 Trio_student Support Services Stem Program $277,491 - 0
84.033 Federal Work-Study Program $241,903 Yes 0
47.076 Scholarships to Aid Rio Hondo Stem Students (starss) $180,865 - 0
93.658 Foster and Kinship Care Education $168,435 - 0
84.044 Trio_talent Search $131,794 - 0
84.335 Child Care Access Means Parents in School $99,665 - 0
93.558 Temporary Assistance for Needy Families $70,207 - 0
84.166 Hope Scholars $30,482 - 0
10.558 Child and Adult Care Food Program $10,790 - 0
47.076 Auto Transit $152 - 0

Contacts

Name Title Type
JQP9BUWF5DN9 Stephen Kibui Auditee
5624637088 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 Districtand is presented on the modified accrual basis of accounting. The information in this schedule is presented inaccordance with the requirements of Title 2 U.S. Code of Federal Regulations (Part 200), Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, someamounts presented in this schedule may differ from amounts presented in, or used in the preparation of, thefinancial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.