Audit 37062

FY End
2022-07-31
Total Expended
$4.95M
Findings
0
Programs
3
Organization: San Joaquin College of Law (CA)
Year: 2022 Accepted: 2022-11-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $4.71M Yes 0
84.425 Education Stabilization Fund $85,220 Yes 0
84.033 Federal Work-Study Program $50,940 - 0

Contacts

Name Title Type
WYCNEBB1D9W8 Jill Waller Randles Auditee
5593232100 Tanna Tucker Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the OMBs Uniform Guidance,where certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.