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Audits
Audit 380609
Audit 380609
FY End
2025-06-30
Total Expended
$25.83M
Findings
0
Programs
18
Organization:
Shasta-Tehama-Trinity Joint Community College District
(CA)
Year:
2025
Accepted:
2026-01-09
Auditor:
CWDL CERTIFIED PUBLIC ACCOUNTANTS
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
84.063
Federal Pell Grant Program
$19.29M
Yes
0
84.268
Federal Direct Student Loans
$2.32M
Yes
0
11.307
Economic Adjustment Assistance (Good Jobs Challenge)
$698,657
Yes
0
84.047
TRIO - Upward Bound
$614,246
Yes
0
84.007
Federal Supplemental Educational Opportunity Grants (FSEOG)
$572,205
Yes
0
84.048
Career and Technical Education – Basic Grants to States (Perkins V)
$456,937
Yes
0
84.126
Rehabilitation Services-Vocational Rehabilitation Grants to States (College to Career)
$435,737
Yes
0
84.033
Federal Work-Study Program
$376,966
Yes
0
84.042
TRIO - Student Support Services
$372,824
Yes
0
84.044
TRIO - Talent Search
$335,621
Yes
0
93.558
Temporary Assistance to Needy Families (TANF)
$87,673
Yes
0
16.525
Sexual Assault and Stalking on Campus (OVW-Violence Against Women)
$76,694
Yes
0
93.658
Foster Care Title IV-E
$69,348
Yes
0
94.006
AmeriCorps State and National
$67,642
Yes
0
15.024
Indian Self-Determination Contract Support
$28,723
Yes
0
84.425
HEERF Institutional Resilience and Expanded Postsecondary Opportunity (IREPO) Program
$23,828
Yes
0
10.558
Child and Adult Care Food Program
$5,706
Yes
0
10.665
Schools and Roads-Grants to States (STNF Hirz Campground RAC)
$1,313
Yes
0
Contacts
Name
Title
Type
JL3BL1368BK3
Becky McCall
Auditee
5302427689
Steven Currie
Auditor
No contacts on file
Notes to SEFA
The following schedule provides reconciliation between revenues reported on the Statement of Revenues, Expenditures, and Changes in Net Position, and the related expenditures reported on the Schedule of Expenditures of Federal Awards.