FAC Explorer

Audit 376408

FY End
2025-06-30
Total Expended
$23.68M
Findings
0
Programs
67
Organization: Cal Poly Pomona Foundation INC (CA)
Year: 2025 Accepted: 2025-12-19
Auditor: COHNREZNICK

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
12.910 RESEARCH AND TECHNOLOGY DEVELOPMENT $3.32M Yes 0
10.237 From Learning to Leading: Cultivating the Next Generation of Diverse Food and Agriculture Professionals $1.77M Yes 0
84.031M HIGHER EDUCATION_INSTITUTIONAL AID $584,738 Yes 0
12.800 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM $520,390 Yes 0
84.031 HIGHER EDUCATION_INSTITUTIONAL AID $520,009 Yes 0
84.031S HIGHER EDUCATION_INSTITUTIONAL AID $421,719 Yes 0
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $405,110 Yes 0
84.042 TRIO_STUDENT SUPPORT SERVICES $358,790 Yes 0
84.044 TRIO_TALENT SEARCH $337,910 Yes 0
12.630 BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING $331,099 Yes 0
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $287,121 Yes 0
20.701 UNIVERSITY TRANSPORTATION CENTERS PROGRAM $268,083 Yes 0
59.086 STEA2M INNOVATION HUB POMONA $264,883 Yes 0
84.217 TRIO_MCNAIR POST-BACCALAUREATE ACHIEVEMENT $230,503 Yes 0
43.008 EDUCATION $172,860 Yes 0
43.012 SPACE TECHNOLOGY $171,783 Yes 0
93.847 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH $146,797 Yes 0
47.084 NSF TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $133,570 Yes 0
94.006 AMERICORPS $121,800 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $113,070 Yes 0
10.309 SPECIALTY CROP RESEARCH INITIATIVE $110,031 Yes 0
47.074 BIOLOGICAL SCIENCES $97,724 Yes 0
93.110 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS $93,342 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $92,997 Yes 0
93.307 MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH $92,111 Yes 0
93.855 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH $88,816 Yes 0
12.300 BASIC AND APPLIED SCIENTIFIC RESEARCH $78,897 Yes 0
93.242 MENTAL HEALTH RESEARCH GRANTS $74,027 Yes 0
66.509 SCIENCE TO ACHIEVE RESULTS (STAR) RESEARCH PROGRAM $73,113 Yes 0
15.506 WATER DESALINATION RESEARCH AND DEVELOPMENT PROGRAM $61,549 Yes 0
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $53,667 Yes 0
15.423 BUREAU OF OCEAN ENERGY MANAGEMENT (BOEM) ENVIRONMENTAL STUDIES PROGRAM (ESP) $50,520 Yes 0
10.328 NATIONAL FOOD SAFETY TRAINING, EDUCATION, EXTENSION, OUTREACH, AND TECHNICAL ASSISTANCE COMPETITIVE GRANTS PROGRAM $49,790 Yes 0
47.075 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES $48,589 Yes 0
84.335 CHILD CARE ACCESS MEANS PARENTS IN SCHOOL $43,033 Yes 0
10.223 HISPANIC SERVING INSTITUTIONS EDUCATION GRANTS $41,611 Yes 0
20.200 HIGHWAY RESEARCH AND DEVELOPMENT PROGRAM $40,519 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $38,742 Yes 0
43.001 SCIENCE $31,734 Yes 0
12.000 Sustainability for Critical Casting $25,648 Yes 0
10.902 SOIL AND WATER CONSERVATION $24,051 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $21,627 Yes 0
84.013C TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH $21,131 Yes 0
12.351 BASIC SCIENTIFIC RESEARCH - COMBATING WEAPONS OF MASS DESTRUCTION $20,645 Yes 0
10.326 CAPACITY BUILDING FOR NON-LAND GRANT COLLEGES OF AGRICULTURE (NLGCA) $20,455 Yes 0
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $19,854 Yes 0
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $18,329 Yes 0
15.560 SECURE WATER ACT Ð RESEARCH AGREEMENTS $17,961 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $16,925 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $9,722 Yes 0
47.079 OFFICE OF INTERNATIONAL SCIENCE AND ENGINEERING $8,270 Yes 0
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $6,805 Yes 0
10.217 HIGHER EDUCATION INSTITUTION CHALLENGE GRANTS PROGRAM $3,750 Yes 0
20.215 HIGHWAY TRAINING AND EDUCATION $2,500 Yes 0
47.076 EDUCATION AND HUMAN RESOURCES $2,111 Yes 0
10.310 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) $1,376 Yes 0
43.000 HD LIDAR STTR $1,173 Yes 0
47.041 ENGINEERING $1,113 Yes 0
81.121 NUCLEAR ENERGY RESEARCH, DEVELOPMENT AND DEMONSTRATION $1,032 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $395 Yes 0
10.170 SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL $-251 Yes 0
10.307 ORGANIC AGRICULTURE RESEARCH AND EXTENSION INITIATIVE $-323 Yes 0
84.047 TRIO_UPWARD BOUND Math and Science $-495 Yes 0
84.047 TRIO_UPWARD BOUND $-702 Yes 0
81.049 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM $-973 Yes 0
15.000 US Geologic Survey $-1,937 Yes 0
43.000 CATIE: FLIGHT DEMONSTRATION OF ADVANCED CUBESAT SUBSYSTEMS $-4,548 Yes 0

Contacts

Name Title Type
JMGMMM7BMBT6 Tariq Marji Auditee
9098692390 Jackie Richman Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards ("Schedule") presents the activity of all federal award programs of the Cal Poly Pomona Foundation, Inc. (the "Foundation") 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 Title 2 U.S. Code of Federal Regulations ("CFR") Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards ("Uniform Guidance"). Because the Schedule presents only a selected portion of the operations of the Foundation, it is not intended to and does not present the financial position, changes in net position or cash flows of the Foundation.
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures may or may not be allowable or may be 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, such as transfer of expenses incurred in the previous year to a continuing project in the current fiscal year.
The foundation has elected not to use the 15-percent de minimis indirect cost rate allowed under the Uniform Guidance.
The Foundation passes certain financial awards received to other governments or not-for-profit agencies (subrecipients). As Note 2 describes, the Foundation reports expenditures of federal awards to subrecipients on the accrual basis.