Audit 384973

FY End
2025-06-30
Total Expended
$24.39M
Findings
0
Programs
58
Year: 2025 Accepted: 2026-02-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $2.94M Yes 0
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $2.85M Yes 0
93.658 FOSTER CARE TITLE IV-E $1.68M Yes 0
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $1.49M Yes 0
93.925 SCHOLARSHIPS FOR HEALTH PROFESSIONS STUDENTS FROM DISADVANTAGED BACKGROUNDS $1.03M Yes 0
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $763,538 Yes 0
84.044 TRIO TALENT SEARCH $757,424 Yes 0
84.047 TRIO UPWARD BOUND $697,455 Yes 0
93.178 NURSING WORKFORCE DIVERSITY $665,513 Yes 0
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $562,519 Yes 0
84.141 MIGRANT EDUCATION HIGH SCHOOL EQUIVALENCY PROGRAM $537,753 Yes 0
93.732 MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS $430,971 Yes 0
84.042 TRIO STUDENT SUPPORT SERVICES $376,638 Yes 0
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $354,226 Yes 0
12.630 BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING $352,311 Yes 0
93.855 ALLERGY AND INFECTIOUS DISEASES RESEARCH $297,447 Yes 0
84.217 TRIO MCNAIR POST-BACCALAUREATE ACHIEVEMENT $290,395 Yes 0
84.335 CHILD CARE ACCESS MEANS PARENTS IN SCHOOL $243,386 Yes 0
84.325 SPECIAL EDUCATION - PERSONNEL DEVELOPMENT TO IMPROVE SERVICES AND RESULTS FOR CHILDREN WITH DISABILITIES $241,928 Yes 0
59.043 WOMEN'S BUSINESS OWNERSHIP ASSISTANCE $193,684 Yes 0
47.050 GEOSCIENCES $176,177 Yes 0
84.229 LANGUAGE RESOURCE CENTERS $160,304 Yes 0
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $156,240 Yes 0
93.172 HUMAN GENOME RESEARCH $135,967 Yes 0
47.074 BIOLOGICAL SCIENCES $117,869 Yes 0
84.428 AUGUSTUS F. HAWKINS CENTERS OF EXCELLENCE—TEACHER PREPARATION AND DEVELOPMENT $115,399 Yes 0
99.999 City of Irvine $104,354 Yes 0
94.006 AMERICORPS STATE AND NATIONAL 94.006 $96,496 Yes 0
47.075 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES $87,727 Yes 0
47.041 ENGINEERING $86,955 Yes 0
96.007 SOCIAL SECURITY RESEARCH AND DEMONSTRATION $69,819 Yes 0
93.307 MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH $62,999 Yes 0
93.822 HEALTH CAREERS OPPORTUNITY PROGRAM (HCOP) $61,722 Yes 0
10.223 HISPANIC SERVING INSTITUTIONS EDUCATION GRANTS $58,071 Yes 0
10.310 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) $51,463 Yes 0
12.431 BASIC SCIENTIFIC RESEARCH $40,732 Yes 0
45.149 PROMOTION OF THE HUMANITIES DIVISION OF PRESERVATION AND ACCESS $40,701 Yes 0
99.999 Fullerton Resilient Families Program $40,407 Yes 0
15.423 BUREAU OF OCEAN ENERGY MANAGEMENT (BOEM) ENVIRONMENTAL STUDIES (ES) $39,883 Yes 0
93.865 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH $35,704 Yes 0
93.103 FOOD AND DRUG ADMINISTRATION RESEARCH $33,970 Yes 0
20.215 HIGHWAY TRAINING AND EDUCATION $32,000 Yes 0
93.279 DRUG USE AND ADDICTION RESEARCH PROGRAMS $27,613 Yes 0
93.124 NURSE ANESTHETIST TRAINEESHIP $24,788 Yes 0
15.807 EARTHQUAKE HAZARDS PROGRAM ASSISTANCE $23,582 Yes 0
99.999 Low SWAP-Cost Scalable and Resilient Onboard Cislunar PNT System $22,950 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $20,435 Yes 0
15.245 PLANT CONSERVATION AND RESTORATION MANAGEMENT $15,474 Yes 0
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $15,425 Yes 0
84.031 HIGHER EDUCATION INSTITUTIONAL AID $9,847 Yes 0
93.143 NIEHS SUPERFUND HAZARDOUS SUBSTANCES_BASIC RESEARCH AND EDUCATION $8,373 Yes 0
93.397 CANCER CENTERS SUPPORT GRANTS $4,760 Yes 0
15.810 NATIONAL COOPERATIVE GEOLOGIC MAPPING $4,569 Yes 0
12.300 BASIC AND APPLIED SCIENTIFIC RESEARCH $1,396 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $1,000 Yes 0
11.417 SEA GRANT SUPPORT $562 Yes 0
93.866 AGING RESEARCH $511 Yes 0
81.049 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM $281 Yes 0

Contacts

Name Title Type
VQ5WK498QDC6 Charles D. Kissel Auditee
6572783415 Bobby Lacour Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of CSU Fullerton Auxiliary Services Corporation and is presented on the modified cash basis of accounting. 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).
CSU Fullerton Auxiliary Services Corporation did not elect to use the 10% (15% effective October 1, 2024) de minimis cost rate as covered in the Uniform Guidance 2.CFR.200.414 Indirect Costs. Negative amounts reflected in the schedule represent adjustments or credits resulting from the normal course of business to amounts reported as expenditures in prior years.