FAC Explorer

Audit 39847

FY End
2022-06-30
Total Expended
$16.42M
Findings
0
Programs
74
Organization: Humboldt State University Sponsored Programs Foundation (CA)
Year: 2022 Accepted: 2022-10-26
Auditor: Mossadams LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
59.037 Small Business Development Centers $7.05M Yes 0
93.658 Foster Care_title IV-E $1.68M - 0
84.044 Trio_talent Search $764,577 - 0
84.031 Higher Education_institutional Aid $527,660 - 0
84.042 Trio_student Support Services $347,104 - 0
84.325 Special Education - Personnel Development to Improve Services and Results for Children with Disabilities $317,056 - 0
84.047 Trio_upward Bound $296,979 - 0
15.658 Natural Resource Damage Assessment, Restoration and Implementation $251,227 - 0
47.074 Biological Sciences $214,648 - 0
59.044 Veterans Outreach Program $186,484 - 0
15.423 Bureau of Ocean Energy Management (boem) Environmental Studies Program (esp) $156,767 - 0
84.335 Child Care Access Means Parents in School $150,374 - 0
12.002 Procurement Technical Assistance for Business Firms $134,181 - 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $132,621 - 0
10.202 Cooperative Forestry Research $132,385 - 0
84.184 Safe and Drug-Free Schools and Communities_national Programs $109,624 - 0
93.732 Mental and Behavioral Health Education and Training Grants $104,857 - 0
10.351 Rural Business Development Grant $100,000 - 0
10.902 Soil and Water Conservation $98,511 - 0
10.223 Hispanic Serving Institutions Education Grants $93,244 - 0
10.707 Research Joint Venture and Cost Reimbursable Agreements $92,220 - 0
16.525 Grants to Reduce Domestic Violence, Dating Violence, Sexual Assault, and Stalking on Campus $84,235 - 0
11.012 Integrated Ocean Observing System (ioos) $74,690 - 0
11.439 Marine Mammal Data Program $72,761 - 0
15.812 Cooperative Research Units Program $71,004 - 0
20.205 Highway Planning and Construction $55,910 - 0
10.220 Higher Education - Multicultural Scholars Grant Program $50,310 - 0
15.224 Cultural Resource Management $49,816 - 0
12.RD Humboldt Bay Edna $47,081 - 0
15.608 Fish and Wildlife Management Assistance $43,937 - 0
84.424 Student Support and Academic Enrichment Program $42,618 - 0
10.RD Meadow Restoration and Wildfire $41,744 - 0
15.657 Endangered Species Conservation ? Recovery Implementation Funds $41,626 - 0
66.RD Wildfire Smoke Impacts on Outdoor and Indoor Air $37,547 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $32,111 - 0
15.678 Cooperative Ecosystem Studies Units $31,091 - 0
47.050 Geosciences $30,756 - 0
11.RD Global Monitoring Laboratory Ozone/sonde Monitorin $28,754 - 0
10.680 Forest Health Protection $27,378 - 0
11.417 Sea Grant Support $24,919 - 0
15.954 National Park Service Conservation, Protection, Outreach, and Education $23,940 - 0
93.RD Prevalence of Two Emerging Rickettsia Species $22,673 - 0
84.367 Improving Teacher Quality State Grants $22,632 - 0
10.326 Capacity Building for Non-Land Grant Colleges of Agriculture (nlgca) $22,421 - 0
12.630 Basic, Applied, and Advanced Research in Science and Engineering $20,421 - 0
15.236 Environmental Quality and Protection Resource Management $16,854 - 0
47.075 Social, Behavioral, and Economic Sciences $15,770 - 0
15.225 Recreation Resource Management $15,418 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $14,147 - 0
15.RD Carrizo Plain Ecosystem Projects Surveys $11,813 - 0
10.200 Grants for Agricultural Research, Special Research Grants $11,555 - 0
93.U01 Ahec Scholars Program 2020-21 $10,004 - 0
10.RD Monitoring of Aspen Restoration Treatments $8,918 - 0
84.299 Indian Education -- Special Programs for Indian Children $8,448 - 0
10.RD Transcon 2 Siskiyou $7,894 - 0
47.076 Education and Human Resources $5,481 - 0
45.164 Promotion of the Humanities_public Programs $4,875 - 0
11.432 National Oceanic and Atmospheric Administration (noaa) Cooperative Institutes $4,706 - 0
15.246 Threatened and Endangered Species $4,244 - 0
93.788 Opioid Str $4,071 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $3,936 - 0
15.U01 Assess Hoopa Valley Tribal Drinking Water $3,898 - 0
15.244 Fisheries and Aquatic Resources Management $3,811 - 0
97.012 Boating Safety Financial Assistance $3,326 - 0
15.230 Invasive and Noxious Plant Management $2,874 - 0
45.310 Grants to States $2,844 - 0
15.247 Wildlife Resource Management $2,804 - 0
10.U01 Wintu Place Names and Digital Database Project $2,387 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $1,689 - 0
15.U01 Hoopa Lamprey Passage $810 - 0
84.351 Arts in Education $556 - 0
47.049 Mathematical and Physical Sciences $265 - 0
93.137 Community Programs to Improve Minority Health Grant Program $202 - 0
10.699 Partnership Agreements $180 - 0

Contacts

Name Title Type
K1S8M8RU4FK7 William Cook Auditee
7078265162 Scott Simpson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: (1)Basis of Presentation The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Humboldt State University Sponsored Programs Foundation (the Foundation) under programs of the federal government for the year ended June 30, 2022. 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 the Foundation, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Foundation.(2)Summary of Significant Accounting Policies(a)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.(b)Pass-through Entities Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.