FAC Explorer

Audit 38549

FY End
2022-06-30
Total Expended
$10.75M
Findings
0
Programs
54
Organization: Cal Poly Pomona Foundation INC (CA)
Year: 2022 Accepted: 2022-11-13
Auditor: Aldrich CPAS + Advisors LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.047 Trio_upward Bound $2.18M - 0
84.031 Higher Education Institutional Aid $864,778 Yes 0
84.042 Trio_student Support Services $711,934 - 0
93.859 Biomedical Research and Research Training $480,324 Yes 0
84.335 Child Care Access Means Parents in School $359,450 Yes 0
12.630 Basic, Applied, and Advanced Research in Science and Engineering $324,225 Yes 0
84.325 And Results for Children with Disabilities $295,143 - 0
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $266,878 Yes 0
84.044 Trio_talent Search $251,188 - 0
20.616 State and Community Highway Safety $229,224 Yes 0
84.217 Trio_mcnair Post-Baccalaureate Achievement $224,140 - 0
47.049 Mathematical and Physical Sciences $212,393 Yes 0
47.074 Biological Sciences $207,553 Yes 0
10.223 Hispanic Serving Institutions Education Grants $202,224 Yes 0
47.070 Computer and Information Science and Engineering $163,853 Yes 0
10.170 Specialty Crop Block Grant Program - Farm Bill $134,822 Yes 0
84.013 Fund for the Improvement of Postsecondary Education $125,509 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $89,421 - 0
47.076 Education and Human Resources $84,800 - 0
12.300 Basic and Applied Scientific Research $69,240 - 0
10.309 Specialty Crop Research Initiative $56,296 Yes 0
10.307 Organic Agriculture Research and Extension Initiative $53,074 Yes 0
15.560 Secure Water Act - Research Agreements $51,672 Yes 0
15.423 Bureau of Ocean Energy Management Environmental Studies $51,200 Yes 0
47.041 Engineering Grants $43,501 Yes 0
20.215 Highway Training and Education $43,370 - 0
15.506 Water Desalination Research and Development $42,011 Yes 0
20.200 Highway Research and Development Program $40,764 Yes 0
47.079 Office of International Science and Engineering $40,093 Yes 0
43.001 Science $39,274 - 0
81.121 Nuclear Energy Research, Development and Demonstration $38,283 Yes 0
12.330 Science, Technology, Engineering & Mathmematics (stem) Education, Outreach and Workforce Program $36,170 - 0
81.049 Office of Science Financial Assistance Program $34,397 Yes 0
10.902 Soil and Water Conservation $26,980 - 0
84.367 Supporting Effective Instruction State Grants $22,357 - 0
47.075 Social, Behavior, and Economic Sciences $21,502 Yes 0
99.U03 Developing Precision-Restoration for Post-Fire Restoration $21,352 - 0
99.U02 Super Sonic Wind Tunnel Test $19,170 Yes 0
10.328 National Food Safety Training, Education, Extension, Outreach, and Technical Assistance Competitive Grants Program $16,984 - 0
99.U01 Legal Issues and Strategies for Best Value Procurement $16,245 Yes 0
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $13,116 Yes 0
21.009 Volunteer Income Tax Assistance (vita) Matching Grant Program $12,341 - 0
10.001 Agricultural Research Basic and Applied Research $10,529 Yes 0
21.008 Low Income Taxpayer Clinics $9,859 - 0
10.558 Child and Adult Food Program $9,478 - 0
15.807 Earthquake Hazards Program Assistance $8,945 - 0
10.326 Capacity Building for Non-Land Grant Colleges of Agriculture $7,943 Yes 0
10.310 Agriculture and Food Research (afri) $7,103 Yes 0
20.205 Highway Planning and Construction $4,661 Yes 0
10.311 Beginning Farmer and Rancher Development Program $1,444 Yes 0
47.050 Geosciences $1,101 Yes 0
10.217 Higher-Education - Institution Challenge Grants Program $430 Yes 0
84.116 Department of Ed $12 - 0
45.162 Promotion of the Humanities Teaching and Learning Resources and Curriculum Development $-147 - 0

Contacts

Name Title Type
JMGMMM7BMBT6 Joanne Mathew Auditee
9098692903 Andy Maffia Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Cal Poly Pomona Foundation, Inc. and is presented on the accrual 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). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.