FAC Explorer

Audit 35069

FY End
2022-06-30
Total Expended
$24.46M
Findings
0
Programs
22
Organization: Yuba Community College District (CA)
Year: 2022 Accepted: 2023-03-14
Auditor: Cwdl Certified Public Accountants

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $9.88M Yes 0
84.425 Covid-19 Heerf II Institutional Portion $6.44M Yes 0
84.425 Covid-19 Heerf III Student Portion $3.61M Yes 0
84.042 Trio_student Support Services $862,639 Yes 0
84.047 Trio_upward Bound $542,674 Yes 0
84.425 Covid-19 Heerf III Institutional Portion $483,320 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $465,600 Yes 0
84.268 Federal Direct Student Loans $389,748 Yes 0
84.425 Covid-19 Heerf III Msi $374,976 Yes 0
84.033 Federal Work-Study Program $366,466 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $353,300 - 0
84.044 Trio_talent Search $242,485 Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $99,526 - 0
93.558 Temporary Assistance for Needy Families $83,856 - 0
10.558 Child and Adult Care Food Program $80,939 - 0
84.425 Covid-19 Heerf II Msi $79,054 Yes 0
93.575 Child Care and Development Block Grant $50,098 - 0
84.425 Covid-19 Heerf I Institutional Portion $26,156 Yes 0
10.561 Calfresh $14,466 - 0
10.992 Forest Reserve $5,341 - 0
84.425 Covid-19 Heerf I Student Portion $2,293 Yes 0
64.028 Veterans Education $2,288 - 0

Contacts

Name Title Type
GZJ4C839SNB1 Divinder Bains Auditee
5307416769 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 andis 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.