Audit 336988

FY End
2024-06-30
Total Expended
$4.61M
Findings
0
Programs
10
Year: 2024 Accepted: 2025-01-09
Auditor: Cwdl

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $3.39M Yes 0
84.268 Federal Direct Student Loans $358,286 Yes 0
84.425 Covid-19 Heerf II Institutional Portion $220,799 - 0
84.425 Covid-19 Heerf III Institutional Portion $180,650 - 0
84.007 Federal Supplemental Education Opportunity Grants (fseog) $156,445 Yes 0
84.033 Federal Work Study Program $154,749 Yes 0
17.278 Workforce Innovation and Opportunity Act (wioa) $59,644 - 0
84.048 Perkins Grant $56,907 - 0
93.558 Temporary Assistance for Needy Families $28,096 - 0
84.063 Federal Pell Administrative $10,467 Yes 0

Contacts

Name Title Type
C15PDG3BMTK3 Meredith Plummer Auditee
7603665284 John Dominguez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the schedule are reported on the modified accrual basis of accounting, except for subrecipient expenditures, which are recorded on the cash basis. When applicable, 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: The District has not elected to use the ten percent de minimis cost rate.