Audit 337901

FY End
2024-06-30
Total Expended
$17.94M
Findings
0
Programs
29
Year: 2024 Accepted: 2025-01-14
Auditor: Cwdl

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $13.07M Yes 0
84.031 Title V - Developing Hispanic Serving Institutions (dhsi) $880,491 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $642,129 - 0
84.048 Career and Technical Education Act, Perkins Title I, Part-C $547,858 - 0
84.268 Federal Direct Student Loans $547,573 Yes 0
47.076 Nsf Lsamp B2b Alliance $489,435 - 0
84.042 Trio-Student Support Services $333,238 - 0
84.116 Transitioning Gang-Involved Youth Into Higher Education (tgiy) $282,722 - 0
84.033 Federal Work-Study Program $280,212 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants (fseog) $222,450 Yes 0
84.335 Child Care Access Means Parents in School (ccampis) $130,271 - 0
10.170 Specialty Crop Block Grant Program - Farm Bill $76,523 - 0
10.588 Child and Adult Care Food Program $67,167 - 0
84.116 Community College Open Resource Partnership $63,652 - 0
93.588 Temporary Assistance for Needy Families (tanf) $58,888 - 0
47.076 Nsf Engage $49,418 - 0
93.596 Child Care Mandatory Matching Funds of the Child Care and Development Fund $44,205 - 0
10.561 Cal Fresh Outreach - Chico State $38,788 - 0
17.270 Pathway Home 2 $30,239 - 0
93.658 Foster and Kinship Care Education Program (fkce) $27,924 - 0
93.575 Child Care and Development Block Grant $26,105 - 0
12.600 California Advanced Supply Chain Analysis and Diversification Effort (cascade) $8,403 - 0
12.600 California Defense Ecosystem and National Consortium Effort (cadence) $8,285 - 0
10.665 Forest Reserve $6,408 - 0
47.076 Improving Undergraduate Stem Education (iuse) $6,135 - 0
16.607 Bulletproof Vest Partnership Program $1,373 - 0
93.575 Cde Arpa Covid-19 Ab131 $1,187 - 0
93.575 Child Care and Development Arpa Covid-19 Ab131 $796 - 0
84.063 Federal Pell Grant Program Administrative Allowance $745 Yes 0

Contacts

Name Title Type
UFJTL7QKSXH1 Laura Becker Auditee
8059226966 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: N Rate Explanation: The District has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.