Audit 379601

FY End
2025-06-30
Total Expended
$21.43M
Findings
0
Programs
47
Year: 2025 Accepted: 2026-01-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $1.46M Yes 0
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $1.29M Yes 0
11.429 MARINE SANCTUARY PROGRAM $1.04M Yes 0
10.937 PARTNERSHIPS FOR CLIMATE-SMART COMMODITIES $925,830 Yes 0
94.006 AMERICORPS STATE AND NATIONAL 94.006 $836,184 Yes 0
43.001 SCIENCE $815,831 Yes 0
84.044 TRIO TALENT SEARCH $716,487 Yes 0
93.925 SCHOLARSHIPS FOR HEALTH PROFESSIONS STUDENTS FROM DISADVANTAGED BACKGROUNDS $657,030 Yes 0
93.732 MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS $519,387 Yes 0
84.031 HIGHER EDUCATION INSTITUTIONAL AID $515,356 Yes 0
84.047 TRIO UPWARD BOUND $477,195 Yes 0
84.217 TRIO MCNAIR POST-BACCALAUREATE ACHIEVEMENT $325,302 Yes 0
93.172 HUMAN GENOME RESEARCH $316,655 Yes 0
84.042 TRIO STUDENT SUPPORT SERVICES $296,424 Yes 0
84.149 MIGRANT EDUCATION COLLEGE ASSISTANCE MIGRANT PROGRAM $243,723 Yes 0
93.658 FOSTER CARE TITLE IV-E $216,332 Yes 0
10.223 HISPANIC SERVING INSTITUTIONS EDUCATION GRANTS $211,815 Yes 0
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $141,849 Yes 0
10.001 AGRICULTURAL RESEARCH BASIC AND APPLIED RESEARCH $131,914 Yes 0
10.237 FROM LEARNING TO LEADING: CULTIVATING THE NEXT GENERATION OF DIVERSE FOOD AND AGRICULTURE PROFESSIONALS $120,055 Yes 0
15.541 COLORADO RIVER BASIN ACT OF 1968 $116,089 Yes 0
11.473 OFFICE FOR COASTAL MANAGEMENT $112,750 Yes 0
47.074 BIOLOGICAL SCIENCES $111,989 Yes 0
93.262 OCCUPATIONAL SAFETY AND HEALTH PROGRAM $106,900 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $96,167 Yes 0
11.481 EDUCATIONAL PARTNERSHIP PROGRAM $87,030 Yes 0
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $60,835 Yes 0
15.808 U.S. GEOLOGICAL SURVEY RESEARCH AND DATA COLLECTION $54,659 Yes 0
12.300 BASIC AND APPLIED SCIENTIFIC RESEARCH $52,913 Yes 0
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $50,556 Yes 0
11.417 SEA GRANT SUPPORT $40,185 Yes 0
47.050 GEOSCIENCES $30,546 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $30,458 Yes 0
11.432 NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA) COOPERATIVE INSTITUTES $30,386 Yes 0
15.246 THREATENED AND ENDANGERED SPECIES $25,042 Yes 0
15.507 WATERSMART (SUSTAIN AND MANAGE AMERICA’S RESOURCES FOR TOMORROW) $13,160 Yes 0
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $6,625 Yes 0
10.170 SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL $6,526 Yes 0
10.310 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) $6,200 Yes 0
10.326 CAPACITY BUILDING FOR NON-LAND GRANT COLLEGES OF AGRICULTURE (NLGCA) $5,139 Yes 0
45.160 PROMOTION OF THE HUMANITIES FELLOWSHIPS AND STIPENDS $4,997 Yes 0
15.657 ENDANGERED SPECIES RECOVERY IMPLEMENTATION $4,040 Yes 0
11.455 COOPERATIVE SCIENCE AND EDUCATION PROGRAM $2,500 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $-274 Yes 0
15.245 PLANT CONSERVATION AND RESTORATION MANAGEMENT $-1,236 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $-7,596 Yes 0
66.461 REGIONAL WETLAND PROGRAM DEVELOPMENT GRANTS $-13,252 Yes 0

Contacts

Name Title Type
EDSUH7KMJE91 Sherry Baggett Auditee
8315823395 Erin Nagle Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of the University Corporation at Monterey Bay (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.