FAC Explorer

Audit 376205

FY End
2025-06-30
Total Expended
$31.08M
Findings
0
Programs
90
Organization: Cal Poly Corporation (CA)
Year: 2025 Accepted: 2025-12-18
Auditor: GLENN BURDETTE ATTEST CORPORATION

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $5.26M Yes 0
12.910 RESEARCH AND TECHNOLOGY DEVELOPMENT $1.39M Yes 0
15.560 SECURE WATER ACT – RESEARCH AGREEMENTS $1.03M Yes 0
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $576,976 Yes 0
15.808 U.S. GEOLOGICAL SURVEY RESEARCH AND DATA COLLECTION $565,604 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $488,258 Yes 0
10.652 FORESTRY RESEARCH $472,929 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $457,186 Yes 0
12.800 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM $448,296 Yes 0
84.042 TRIO STUDENT SUPPORT SERVICES $447,191 Yes 0
84.047 TRIO UPWARD BOUND $420,614 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $371,893 Yes 0
10.723 COMMUNITY PROJECT FUNDS - CONGRESSIONALLY DIRECTED SPENDING $322,607 Yes 0
10.001 AGRICULTURAL RESEARCH BASIC AND APPLIED RESEARCH $276,986 Yes 0
12.U02 DEPARTMENT OF DEFENSE $252,053 Yes 0
10.176 DAIRY BUSINESS INNOVATION INITIATIVES $244,688 Yes 0
93.U11 DEPARTMENT OF HEALTH AND HUMAN SERVICES $238,022 Yes 0
47.075 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES $196,955 Yes 0
10.309 SPECIALTY CROP RESEARCH INITIATIVE $188,845 Yes 0
20.U10 DEPARTMENT OF TRANSPORTATION $185,209 Yes 0
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $167,100 Yes 0
12.006 NATIONAL DEFENSE EDUCATION PROGRAM $143,106 Yes 0
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $127,476 Yes 0
10.664 COOPERATIVE FORESTRY ASSISTANCE $120,327 Yes 0
81.089 FOSSIL ENERGY RESEARCH AND DEVELOPMENT $115,048 Yes 0
84.U07 DEPARTMENT OF EDUCATION $113,668 Yes 0
93.310 TRANS-NIH RESEARCH SUPPORT $112,664 Yes 0
81.049 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM $109,581 Yes 0
15.U06 DEPARTMENT OF INTERIOR $100,439 Yes 0
93.307 MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH $95,151 Yes 0
47.041 ENGINEERING $94,649 Yes 0
93.847 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH $87,375 Yes 0
21.008 LOW INCOME TAXPAYER CLINICS $87,216 Yes 0
94.006 AMERICORPS STATE AND NATIONAL 94.006 $82,827 Yes 0
11.417 SEA GRANT SUPPORT $82,254 Yes 0
10.220 HIGHER EDUCATION - MULTICULTURAL SCHOLARS GRANT PROGRAM $80,737 Yes 0
10.462 TRANSITIONAL AND ORGANIC GROWER ASSISTANCE PROGRAM $78,452 Yes 0
10.604 TECHNICAL ASSISTANCE FOR SPECIALTY CROPS PROGRAM $75,413 Yes 0
12.300 BASIC AND APPLIED SCIENTIFIC RESEARCH $73,574 Yes 0
93.837 CARDIOVASCULAR DISEASES RESEARCH $64,190 Yes 0
10.290 AGRICULTURAL MARKET AND ECONOMIC RESEARCH $60,621 Yes 0
81.U03 DEPARTMENT OF ENERGY $55,668 Yes 0
15.634 STATE WILDLIFE GRANTS $49,826 Yes 0
11.012 INTEGRATED OCEAN OBSERVING SYSTEM (IOOS) $47,181 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $45,000 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $44,921 Yes 0
93.286 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH $43,226 Yes 0
10.680 FOREST HEALTH PROTECTION $42,230 Yes 0
10.684 INTERNATIONAL FORESTRY PROGRAMS $41,426 Yes 0
12.630 BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING $39,544 Yes 0
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $37,756 Yes 0
15.423 BUREAU OF OCEAN ENERGY MANAGEMENT (BOEM) ENVIRONMENTAL STUDIES (ES) $37,065 Yes 0
93.846 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH $30,714 Yes 0
12.005 CONSERVATION AND REHABILITATION OF NATURAL RESOURCES ON MILITARY INSTALLATIONS $29,622 Yes 0
11.609 MEASUREMENT AND ENGINEERING RESEARCH AND STANDARDS $26,533 Yes 0
43.012 SPACE TECHNOLOGY $24,602 Yes 0
93.084 PREVENTION OF DISEASE, DISABILITY, AND DEATH BY INFECTIOUS DISEASES $22,725 Yes 0
11.303 ECONOMIC DEVELOPMENT TECHNICAL ASSISTANCE $20,056 Yes 0
10.253 CONSUMER DATA AND NUTRITION RESEARCH $19,494 Yes 0
98.001 USAID FOREIGN ASSISTANCE FOR PROGRAMS OVERSEAS $19,441 Yes 0
43.U01 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION $18,855 Yes 0
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $14,756 Yes 0
10.028 WILDLIFE SERVICES $14,289 Yes 0
10.707 RESEARCH JOINT VENTURE AND COST REIMBURSABLE AGREEMENTS $14,208 Yes 0
10.170 SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL $13,892 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $12,959 Yes 0
93.865 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH $12,863 Yes 0
43.001 SCIENCE $12,248 Yes 0
10.167 TRANSPORTATION SERVICES $11,814 Yes 0
11.472 UNALLIED SCIENCE PROGRAM $10,934 Yes 0
15.232 JOINT FIRE SCIENCE PROGRAM $10,932 Yes 0
10.202 COOPERATIVE FORESTRY RESEARCH $10,005 Yes 0
10.200 GRANTS FOR AGRICULTURAL RESEARCH, SPECIAL RESEARCH GRANTS $8,871 Yes 0
47.084 NSF TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $8,188 Yes 0
47.083 INTEGRATIVE ACTIVITIES $7,138 Yes 0
47.074 BIOLOGICAL SCIENCES $6,896 Yes 0
15.807 EARTHQUAKE HAZARDS PROGRAM ASSISTANCE $5,481 Yes 0
10.326 CAPACITY BUILDING FOR NON-LAND GRANT COLLEGES OF AGRICULTURE (NLGCA) $3,504 Yes 0
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $3,159 Yes 0
47.050 GEOSCIENCES $2,814 Yes 0
15.246 THREATENED AND ENDANGERED SPECIES $2,576 Yes 0
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $2,195 Yes 0
47.078 POLAR PROGRAMS $1,055 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $773 Yes 0
93.143 NIEHS SUPERFUND HAZARDOUS SUBSTANCES_BASIC RESEARCH AND EDUCATION $630 Yes 0
10.217 HIGHER EDUCATION - INSTITUTION CHALLENGE GRANTS PROGRAM $549 Yes 0
10.250 AGRICULTURAL AND RURAL ECONOMIC RESEARCH, COOPERATIVE AGREEMENTS AND COLLABORATIONS $549 Yes 0
10.310 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) $277 Yes 0
10.699 PARTNERSHIP AGREEMENTS $128 Yes 0
81.087 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT $-3,917 Yes 0

Contacts

Name Title Type
MC4RJJM9XLT5 Dan Banfield Auditee
8057561123 Allen Eschenbach Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of Cal Poly Corporation dba Cal Poly Partners (the Corporation) under programs of the federal government for the year ended June 30, 2025. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Because the schedule presents only a selected portion of the operations of the Corporation, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Corporation.
Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Pass-through entity identifying numbers are presented where available.
The Corporation has not elected to use the ten percent de minimis indirect cost rate as allowed under the Uniform Guidance, but rather the rates established directly with the respective federal agencies.