Audit 325006

FY End
2024-06-30
Total Expended
$21.17M
Findings
0
Programs
59
Year: 2024 Accepted: 2024-10-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $2.30M - 0
93.658 Foster Care Title IV-E $2.04M - 0
59.037 Small Business Development Centers $1.94M - 0
93.859 Biomedical Research and Research Training $878,821 Yes 0
93.866 Aging Research $823,773 Yes 0
93.925 Scholarships for Health Professions Students From Disadvantaged Backgrounds $672,060 - 0
93.178 Nursing Workforce Diversity $667,367 - 0
84.047 Trio Upward Bound $650,835 - 0
84.044 Trio Talent Search $581,793 - 0
47.070 Computer and Information Science and Engineering $561,543 Yes 0
93.822 Health Careers Opportunity Program (hcop) $510,869 - 0
93.732 Mental and Behavioral Health Education and Training Grants $453,983 - 0
47.050 Geosciences $423,841 Yes 0
84.141 Migrant Education High School Equivalency Program $420,768 - 0
84.335 Child Care Access Means Parents in School $295,363 - 0
93.103 Food and Drug Administration Research $285,391 Yes 0
84.217 Trio McNair Post-Baccalaureate Achievement $271,142 - 0
84.325 Special Education - Personnel Development to Improve Services and Results for Children with Disabilities $264,422 - 0
47.074 Biological Sciences $228,720 Yes 0
84.042 Trio Student Support Services $226,650 - 0
47.041 Engineering $202,393 Yes 0
84.229 Language Resource Centers $163,709 - 0
47.049 Mathematical and Physical Sciences $154,930 Yes 0
93.747 Elder Abuse Prevention Interventions Program $141,686 - 0
12.006 National Defense Education Program $124,632 - 0
59.043 Women's Business Ownership Assistance $123,584 - 0
99.U02 Irvine Recovery Plan $120,646 - 0
93.855 Allergy and Infectious Diseases Research $116,366 Yes 0
94.006 Americorps State and National 94.006 $113,429 - 0
45.149 Promotion of the Humanities Division of Preservation and Access $88,931 Yes 0
93.307 Minority Health and Health Disparities Research $87,082 Yes 0
10.223 Hispanic Serving Institutions Education Grants $83,541 Yes 0
15.807 Earthquake Hazards Program Assistance $70,319 Yes 0
84.031 Higher Education Institutional Aid $59,607 - 0
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $57,861 Yes 0
15.810 National Cooperative Geologic Mapping $55,113 Yes 0
15.423 Bureau of Ocean Energy Management (boem) Environmental Studies (es) $54,465 Yes 0
12.300 Basic and Applied Scientific Research $48,166 Yes 0
84.116H Fipse Tccus R&d Infrastructure Grant Program $43,637 - 0
93.279 Drug Abuse and Addiction Research Programs $43,149 Yes 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $40,221 - 0
15.245 Plant Conservation and Restoration Management $32,424 Yes 0
99.U01 Fullerton Resilient Families Program $27,095 - 0
12.431 Basic Scientific Research $26,473 Yes 0
93.124 Nurse Anesthetist Traineeship $25,767 - 0
16.560 National Institute of Justice Research, Evaluation, and Development Project Grants $24,866 Yes 0
20.215 Highway Training and Education $24,000 - 0
47.075 Social, Behavioral, and Economic Sciences $23,932 Yes 0
11.417 Sea Grant Support $19,768 - 0
47.076 Stem Education (formerly Education and Human Resources) $18,801 Yes 0
93.143 Niehs Superfund Hazardous Substances_basic Research and Education $17,023 Yes 0
10.217 Higher Education - Institution Challenge Grants Program $7,431 Yes 0
47.079 Office of International Science and Engineering $6,362 Yes 0
81.049 Office of Science Financial Assistance Program $5,674 Yes 0
93.397 Cancer Centers Support Grants $1,630 Yes 0
15.945 Cooperative Research and Training Programs � Resources of the National Park System $1,096 Yes 0
99.RD Low Swap-Cost Scalable and Resilient Onboard Cislunar Pnt Syatem $1,050 Yes 0
15.904 Historic Preservation Fund Grants-in-Aid $1,000 - 0
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $393 - 0

Contacts

Name Title Type
VQ5WK498QDC6 Charles D. Kissel Auditee
6572784100 Bobby Lacour Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: CSU Fullerton Auxiliary Services Corporation did not elect to use the 10% de minimis cost rate as covered in the Uniform Guidance 2.CFR.200.414 Indirect Costs. Negative amounts reflected in the schedule represent adjustments or credits resulting from the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: CSU Fullerton Auxiliary Services Corporation did not elect to use the 10% de minimis cost rate as covered in the Uniform Guidance 2.CFR.200.414 Indirect Costs. The accompanying schedule of expenditures of federal awards includes the federal grant activity of CSU Fullerton Auxiliary Services Corporation and is presented on the modified cash basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
Title: Summary of Significant Accounting Policies Accounting Policies: CSU Fullerton Auxiliary Services Corporation did not elect to use the 10% de minimis cost rate as covered in the Uniform Guidance 2.CFR.200.414 Indirect Costs. Negative amounts reflected in the schedule represent adjustments or credits resulting from the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: CSU Fullerton Auxiliary Services Corporation did not elect to use the 10% de minimis cost rate as covered in the Uniform Guidance 2.CFR.200.414 Indirect Costs. CSU Fullerton Auxiliary Services Corporation did not elect to use the 10% de minimis cost rate as covered in the Uniform Guidance 2.CFR.200.414 Indirect Costs. Negative amounts reflected in the schedule represent adjustments or credits resulting from the normal course of business to amounts reported as expenditures in prior years.