FAC Explorer

Audit 34395

FY End
2022-06-30
Total Expended
$4.68M
Findings
0
Programs
15
Organization: Lake Tahoe Community College District (CA)
Year: 2022 Accepted: 2023-03-29
Auditor: Cwdl Certified Public Accountants

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $1.19M Yes 0
84.425 Education Stabilization Fund $282,905 Yes 0
84.047 Trio_upward Bound $281,055 - 0
84.031 Hsi Stem $262,217 - 0
84.031 Title III - Strengthening Institutions $228,421 - 0
84.044 Trio_talent Search $186,065 - 0
84.048 Cte - Title I, Part C (perkins Iv) $71,570 - 0
84.033 Federal Work-Study Program $48,758 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $43,604 Yes 0
10.665 Forest Reserve $41,532 - 0
84.335 Child Care Access Means Parents in School $40,374 - 0
96.006 Supplemental Security Income $28,141 - 0
93.558 Temporary Assistance for Needy Families $27,320 - 0
10.558 Child and Adult Care Food Program $10,178 - 0
64.125 Vocational and Educational Counseling for Servicemembers and Veterans $3,821 - 0

Contacts

Name Title Type
QDT6AJ24LLS7 Russi Egan Auditee
5305414660 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 Districtand is presented on the modified accrual basis of accounting. The information in this schedule is presented inaccordance with the requirements of Title 2 U.S. Code of Federal Regulations (Part 200), Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, someamounts presented in this schedule may differ from amounts presented in, or used in the preparation of, thefinancial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.