FAC Explorer

Audit 340649

FY End
2024-06-30
Total Expended
$23.32M
Findings
0
Programs
20
Organization: Shasta-Tehama-Trinity Joint Community College District (CA)
Year: 2024 Accepted: 2025-01-30
Auditor: Cwdl

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grants (pell) $16.23M Yes 0
84.268 Federal Direct Student Loans $2.21M Yes 0
12.027 Emergency Fa Grant (sfrf) $1.13M - 0
84.047 Trio - Upward Bound Program $543,514 - 0
84.007 Federal Supplement Education Opportunity Grant (fseog) $454,447 Yes 0
84.126 College to Career $444,739 - 0
84.042 Trio - Student Support Services $386,507 - 0
11.307 Good Jobs Challenge $375,003 - 0
84.048 Vtea $372,483 - 0
84.425 Irepo - Institutional Resilience and Expanded Postsecondary Opportunity $295,539 - 0
84.044 Trio - Talent Search Program $244,352 - 0
84.044 Federal Work Study Program (fws) $214,491 Yes 0
16.525 Sexual Assault and Stalking on Campus $211,964 - 0
93.558 Temporary Assistance to Needy Families (tanf) $85,122 - 0
93.658 Foster Care Title IV-E $39,408 - 0
94.005 State and Local Homeland Security Training Program $37,472 - 0
15.024 Indian Self-Determination Contract Support $23,300 - 0
10.558 Child and Adult Care Food Program $16,021 - 0
64.000 Va Annual Reporting Fee $1,508 - 0
10.665 Stnf Hirz Campground Rac $1,194 - 0

Contacts

Name Title Type
JL3BL1368BK3 Jacqueline Parker Auditee
5302427689 John Dominguez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on this schedule are reported on the modified basis of accounting. 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 10% de minimis indirect cost rate allowed under the Uniform Guidance.