FAC Explorer

Audit 340429

FY End
2024-06-30
Total Expended
$33.39M
Findings
0
Programs
22
Organization: Peralta Community College District (CA)
Year: 2024 Accepted: 2025-01-29
Auditor: Cwdl

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $21.61M Yes 0
84.425 Covid-19 Heerf III Arp - Institutional $2.29M - 0
84.268 Federal Direct Student Loan $2.09M Yes 0
84.031 Hispanic-Serving Institutions $1.36M Yes 0
84.048 Career and Technical Education, Perkins Iv, Title I-C $1.01M Yes 0
84.007 Federal Supplemental Educational Opportunity Grant (seog) $958,016 Yes 0
21.027 Coronavirus State Fiscal Recovery Fund $715,181 Yes 0
84.033 Federal Work Study (fws) $702,589 Yes 0
84.425 Covid-19 Heerf III Arp - Minority Serving Institutions $563,599 - 0
84.031 American and Native American Pacific Islander-Serving Institutions $332,937 Yes 0
84.126 College 2 Career Program $290,000 - 0
84.126 State Vocational Rehabilitation Services - Workability $239,656 - 0
84.031 Developing Hispanic-Serving Institutions Program - Title V $229,146 Yes 0
47.076 His Pilot Project $198,839 - 0
17.258 Dol - Strengthening Cc Training $181,144 - 0
84.031 Adelante Project at Berkeley City College $178,045 Yes 0
93.558 Temporary Assistance for Needy Families (tanf) $112,379 - 0
10.031 Usda - National Institute of Food and Agriculture $95,938 - 0
84.116 Cybersecurity Pathway Enhancement Program $76,496 - 0
84.031 American and Native American Pacific Islander-Serving Institutions CO-Op $60,302 Yes 0
47.076 Advance Technology Education $46,576 - 0
94.006 Americorps National Service Awards $41,112 - 0

Contacts

Name Title Type
DSLHRLFLNN89 Marla Williams-Powell Auditee
5104665363 John Dominguez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the Federal grant activity of the District and is presented on the full accrual 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The District has not elected to use the ten percent de minimis cost rate as covered in Section 200.414 Indirect (F&A) costs of the Uniform Guidance.