FAC Explorer

Audit 42007

FY End
2022-06-30
Total Expended
$40.03M
Findings
0
Programs
22
Organization: San Mateo County Community College District (CA)
Year: 2022 Accepted: 2023-03-29
Auditor: Cwdl Certified Public Accountants

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Covid-19 Heerf Student Portion $10.93M Yes 0
84.425 Covid-19 Heerf Institutional Portion $10.76M Yes 0
84.063 Federal Pell Grant Program $9.92M Yes 0
84.031 Higher Education_institutional Aid $1.31M - 0
84.425 Covid-19 Heerf Minority Serving Institutions $1.14M Yes 0
84.031 Hispanic-Serving Intuitions Stem Title III $1.01M - 0
84.042 Trio_student Support Services $957,796 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $671,625 - 0
84.007 Federal Supplemental Educational Opportunity Grants $617,771 Yes 0
84.048 Ctea I-C Basic Grants to States $474,510 - 0
84.268 Federal Direct Student Loans $452,253 Yes 0
84.033 Federal Work-Study Program $278,491 Yes 0
84.047 Trio_upward Bound $274,715 Yes 0
81.049 Office of Science Financial Assistance Program $221,840 - 0
93.558 Temporary Assistance for Needy Families $85,642 - 0
93.575 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $47,791 - 0
93.658 Foster Care_title IV-E $26,828 - 0
93.575 Child Care and Development Block Grant $21,969 - 0
93.575 Covid 19 - Child Care and Development Block Grant $16,700 - 0
47.076 Education and Human Resources $13,138 - 0
10.558 Child and Adult Care Food Program $12,806 - 0
10.558 Covid 19 - Child and Adult Care Food Program $3,526 - 0

Contacts

Name Title Type
QB6NNZ72CPH5 Nicole Wang Auditee
6503586821 John Dominguez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditure of Federal Awards includes the federal award activity of San Mateo CommunityCollege District, and is presented on the accrual basis of accounting. The information in this schedule ispresented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).Expenditures are recognized following, as applicable, either the cost principles in OMB Circular A-21, CostPrinciples for Educational Institutions or the cost principles contained in the Uniform Guidance, wherein certaintypes of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.