Audit 321929

FY End
2024-06-30
Total Expended
$1.35M
Findings
0
Programs
4
Year: 2024 Accepted: 2024-09-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $948,476 Yes 0
84.063 Federal Pell Grant Program $301,540 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $80,542 Yes 0
84.033 Federal Work-Study Program $20,376 Yes 0

Contacts

Name Title Type
JC8EE8G4M5P5 Jason Cupp Auditee
8007850585 John F. Woll Auditor
No contacts on file

Notes to SEFA

Title: 1 Accounting Policies: Expenditures reported on the Schedule are reported on the acrual basis of accounting. Such 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. De Minimis Rate Used: N Rate Explanation: California College of ASU has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of California College of ASU under programs of the federal government for the year ended June 30, 2024. The information in this Schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of California College of ASU, it is not intended to and does not present the financial position of business-type activities, changes in financial position, or cash flows.
Title: 2 Accounting Policies: Expenditures reported on the Schedule are reported on the acrual basis of accounting. Such 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. De Minimis Rate Used: N Rate Explanation: California College of ASU has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Expenditures reported on the Schedule are reported on the acrual basis of accounting. Such 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.
Title: 3 Accounting Policies: Expenditures reported on the Schedule are reported on the acrual basis of accounting. Such 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. De Minimis Rate Used: N Rate Explanation: California College of ASU has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. California College of ASU has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.
Title: 4 Accounting Policies: Expenditures reported on the Schedule are reported on the acrual basis of accounting. Such 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. De Minimis Rate Used: N Rate Explanation: California College of ASU has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Amounts reported in the Schedule agree in all material respects with the amounts reported in the related federal financial reports.