Audit 334962

FY End
2024-06-30
Total Expended
$7.10M
Findings
0
Programs
12
Year: 2024 Accepted: 2024-12-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $4.94M Yes 0
17.258 Wia Adult Program $440,956 - 0
17.278 Wia Dislocated Workers $440,956 - 0
84.268 Federal Direct Student Loans $370,034 Yes 0
84.910 Gallaudet University $265,320 - 0
84.048 Career and Technical Education Act (ctea), Title II-E $164,229 - 0
17.279 Wia Youth $131,826 - 0
84.033 Federal Work Study (fws) $126,220 Yes 0
84.047 Upward Bound Math and Science $85,832 - 0
84.007 Federal Supplemental Educational Opportunity Grant (fseog) $75,704 Yes 0
47.084 Elevate Edu and Regional Stem (careers) Workforce $39,339 - 0
93.558 Temporary Assistance for Needy Families (tanf) $26,427 - 0

Contacts

Name Title Type
HDBZA9HM5NW8 Farhad Sabit Auditee
5106596060 John Dominguez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting, which is described in Note 2 to the District’s basic financial statements. De Minimis Rate Used: Y Rate Explanation: The District elected to use the 10% de minimis indirect cost rate.