Audit 344545

FY End
2024-06-30
Total Expended
$23.18M
Findings
0
Programs
18
Year: 2024 Accepted: 2025-03-03

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $15.95M Yes 0
93.658 Foster Care Title IV-E $1.13M Yes 0
84.268 Federal Direct Student Loans $871,043 Yes 0
84.002 Adult Basic Education & Family Act $868,728 - 0
84.048 Career and Technical Education Act (ctea), Title I - Part C $787,266 - 0
84.033 Federal Work Study (fws) $666,485 Yes 0
84.007 Federal Supplemental Educational Opportunity Grant (fseog) $609,200 Yes 0
84.425 Covid-19 Heerf - Student Aid $492,842 - 0
84.042 Student Support Services $484,996 - 0
93.495 Community Health Workers for Public Health and Response $360,439 - 0
84.038 Federal Perkins Loans $296,113 Yes 0
84.031 Project Translates $258,749 - 0
84.048 Perkins V Reserve Grant $125,628 - 0
84.063 Federal Pell Grant Program Administrative Allowance $111,867 Yes 0
47.076 Biolink Next Gen $92,888 - 0
93.558 Temporary Assistance for Needy Families $57,108 - 0
93.658 Foster and Kinship Care Education $11,212 - 0
47.076 Alumini and Industry Engagement Project $9,017 - 0

Contacts

Name Title Type
DKALSBYGYDU4 Yulian Ligioso Auditee
4152393000 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. 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. No Federal financial assistance has been provided to a subrecipient. De Minimis Rate Used: Y Rate Explanation: The District has elected to use the 10% de minimis cost rate.