FAC Explorer

Audit 383881

FY End
2025-06-30
Total Expended
$20.57M
Findings
0
Programs
84
Organization: Humboldt State University Sponsored Programs Foundation (CA)
Year: 2025 Accepted: 2026-01-26
Auditor: BAKER TILLY US LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $4.08M Yes 0
10.699 PARTNERSHIP AGREEMENTS $1.31M Yes 0
84.044 TRIO TALENT SEARCH $809,195 Yes 0
21.034 STATE SMALL BUSINESS CREDIT INITIATIVE COMPETITIVE TECHNICAL ASSISTANCE PROGRAM $721,348 Yes 0
84.422 AMERICAN HISTORY AND CIVICS EDUCATION $697,647 Yes 0
12.002 PROCUREMENT TECHNICAL ASSISTANCE FOR BUSINESS FIRMS $580,181 Yes 0
84.042 TRIO STUDENT SUPPORT SERVICES $520,923 Yes 0
47.074 BIOLOGICAL SCIENCES $455,814 Yes 0
15.658 NATURAL RESOURCE DAMAGE ASSESSMENT AND RESTORATION $415,807 Yes 0
59.044 VETERANS OUTREACH PROGRAM $386,234 Yes 0
93.658 FOSTER CARE TITLE IV-E $380,868 Yes 0
84.047 TRIO UPWARD BOUND $294,592 Yes 0
84.217 TRIO MCNAIR POST-BACCALAUREATE ACHIEVEMENT $265,951 Yes 0
84.325 SPECIAL EDUCATION - PERSONNEL DEVELOPMENT TO IMPROVE SERVICES AND RESULTS FOR CHILDREN WITH DISABILITIES $265,041 Yes 0
59.050 PRIME TECHNICAL ASSISTANCE $238,679 Yes 0
11.012 INTEGRATED OCEAN OBSERVING SYSTEM (IOOS) $233,125 Yes 0
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $232,518 Yes 0
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $217,649 Yes 0
93.732 MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS $201,706 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $188,076 Yes 0
59.058 FEDERAL AND STATE TECHNOLOGY PARTNERSHIP PROGRAM $140,743 Yes 0
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $115,055 Yes 0
10.202 COOPERATIVE FORESTRY RESEARCH $113,180 Yes 0
84.335 CHILD CARE ACCESS MEANS PARENTS IN SCHOOL $111,166 Yes 0
10.223 HISPANIC SERVING INSTITUTIONS EDUCATION GRANTS $109,552 Yes 0
84.031 HIGHER EDUCATION INSTITUTIONAL AID $107,163 Yes 0
11.439 MARINE MAMMAL DATA PROGRAM $100,822 Yes 0
47.084 NSF TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $99,181 Yes 0
43.001 SCIENCE $88,536 Yes 0
45.312 NATIONAL LEADERSHIP GRANTS $87,834 Yes 0
11.467 METEOROLOGIC AND HYDROLOGIC MODERNIZATION DEVELOPMENT $85,577 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $84,427 Yes 0
15.246 THREATENED AND ENDANGERED SPECIES $84,353 Yes 0
11.417 SEA GRANT SUPPORT $83,092 Yes 0
15.812 COOPERATIVE RESEARCH UNITS $77,989 Yes 0
15.954 NATIONAL PARK SERVICE CONSERVATION, PROTECTION, OUTREACH, AND EDUCATION $77,049 Yes 0
10.717 INFRASTRUCTURE INVESTMENT AND JOBS ACT RESTORATION/REVEGETATION $73,729 Yes 0
47.050 GEOSCIENCES $70,751 Yes 0
15.232 JOINT FIRE SCIENCE PROGRAM $68,220 Yes 0
81.087 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT $64,612 Yes 0
10.310 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) $59,695 Yes 0
10.902 SOIL AND WATER CONSERVATION $57,741 Yes 0
10.714 INFRASTRUCTURE INVESTMENT AND JOB ACT JOINT FIRE SCIENCE PROGRAM (RESEARCH & DEVELOPMENT) $51,862 Yes 0
15.245 PLANT CONSERVATION AND RESTORATION MANAGEMENT $51,374 Yes 0
11.427 FISHERIES DEVELOPMENT AND UTILIZATION RESEARCH AND DEVELOPMENT GRANTS AND COOPERATIVE AGREEMENTS PROGRAM $47,033 Yes 0
10.326 CAPACITY BUILDING FOR NON-LAND GRANT COLLEGES OF AGRICULTURE (NLGCA) $42,714 Yes 0
10.329 CROP PROTECTION AND PEST MANAGEMENT COMPETITIVE GRANTS PROGRAM $40,049 Yes 0
93.855 ALLERGY AND INFECTIOUS DISEASES RESEARCH $38,710 Yes 0
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $38,699 Yes 0
10.170 SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL $36,258 Yes 0
15.648 CENTRAL VALLEY PROJECT IMPROVEMENT ACT (CVPIA) $33,311 Yes 0
10.234 AMERICAN RESCUE PLAN TECHNICAL ASSISTANCE INVESTMENT PROGRAM $33,005 Yes 0
15.657 ENDANGERED SPECIES RECOVERY IMPLEMENTATION $32,548 Yes 0
16.525 GRANTS TO REDUCE DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ON CAMPUS $32,140 Yes 0
15.944 NATURAL RESOURCE STEWARDSHIP $29,895 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $29,042 Yes 0
45.024 PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS $21,555 Yes 0
93.157 CENTERS OF EXCELLENCE $21,307 Yes 0
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $21,021 Yes 0
45.162 PROMOTION OF THE HUMANITIES TEACHING AND LEARNING RESOURCES AND CURRICULUM DEVELOPMENT $19,936 Yes 0
15.807 EARTHQUAKE HAZARDS PROGRAM ASSISTANCE $19,618 Yes 0
15.247 WILDLIFE RESOURCE MANAGEMENT $19,617 Yes 0
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $18,209 Yes 0
11.015 BROAD AGENCY ANNOUNCEMENT $17,553 Yes 0
15.517 FISH AND WILDLIFE COORDINATION ACT $17,174 Yes 0
17.259 WIOA YOUTH ACTIVITIES $16,318 Yes 0
11.432 NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA) COOPERATIVE INSTITUTES $13,000 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $11,724 Yes 0
10.664 COOPERATIVE FORESTRY ASSISTANCE $11,585 Yes 0
12.610 COMMUNITY ECONOMIC ADJUSTMENT ASSISTANCE FOR COMPATIBLE USE AND JOINT LAND USE STUDIES $11,472 Yes 0
11.017 OCEAN ACIDIFICATION PROGRAM (OAP) $11,311 Yes 0
12.300 BASIC AND APPLIED SCIENTIFIC RESEARCH $10,758 Yes 0
84.299 INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN $10,347 Yes 0
10.217 HIGHER EDUCATION - INSTITUTION CHALLENGE GRANTS PROGRAM $9,537 Yes 0
11.RD1 Global Monitoring Laboratory Ozone/Sonde Monitoring $5,166 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $4,988 Yes 0
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $4,620 Yes 0
15.148 TRIBAL ENERGY DEVELOPMENT CAPACITY GRANTS $3,555 Yes 0
17.258 WIOA ADULT PROGRAM $3,314 Yes 0
15.611 WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION AND SAFETY $2,862 Yes 0
15.230 INVASIVE AND NOXIOUS PLANT MANAGEMENT $2,718 Yes 0
84.215 INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS $1,838 Yes 0
15.923 NATIONAL CENTER FOR PRESERVATION TECHNOLOGY AND TRAINING $1,534 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $218 Yes 0

Contacts

Name Title Type
K1S8M8RU4FK7 William Cook Auditee
7078265162 Scott Simpson 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 Humboldt Sponsored Programs Foundation (SPF) 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 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 SPF, it is not intended to and does not present the financial position, changes in net position, or cash flows of SPF.
Expenditures – Expenditures reported on the Schedule are reported on the cash basis of accounting with the exception of payroll and benefits which 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 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 entities – Pass-through entity identifying numbers are presented where available. Indirect cost rate – SPF has elected not to use the 10% or 15% de minimis indirect cost rate allowed under the Uniform Guidance.