FAC Explorer

Audit 42838

FY End
2022-06-30
Total Expended
$95.19M
Findings
0
Programs
25
Organization: Long Beach 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
84.063 Federal Pell Grant Program $34.78M Yes 0
84.425 Covid-19 Heerf I Cares Act - Student Aid $24.42M Yes 0
84.425 Covid-19 Heerf I Cares Act - Institutional $20.44M Yes 0
59.037 Small Business Development Centers $4.03M Yes 0
59.037 Small Business Administration, Small Business Development Center Coronavirus Aid, Relief and Economic Security Act (care Act) $3.26M Yes 0
84.268 Federal Direct Student Loans $2.98M Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $1.12M Yes 0
84.048 Perkins Title I-C (basic Grants to States) $942,114 - 0
84.425 Covid-19 Heerf I Cares Act - Minority Serving Institutions $719,874 Yes 0
84.033 Federal Work-Study Program $620,134 Yes 0
84.031 Developing Hispanic-Serving Institutions Program $570,598 - 0
84.042 Trio_student Support Services $282,568 - 0
84.047 Trio_upward Bound $274,583 - 0
84.000 Administrative Allowance - Campus Based Programs $134,894 Yes 0
64.028 Post 9/11 Veteran Education Assistant - Gi Bill Chapter 33 $112,288 - 0
93.558 Temporary Assistance for Needy Families $108,182 - 0
93.685 Title IV-E Foster Care $86,565 - 0
17.261 Dol - Strengthening Cc Training $54,589 - 0
84.063 Administrative Allowance - Pell $53,950 Yes 0
10.558 Child and Adult Care Food Program $53,686 - 0
84.116 Phoenix Scholars - Gang Involved Youth Grant $38,181 - 0
93.575 Child Care and Development Block Grant $37,306 - 0
94.006 Americorps $34,347 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $29,214 - 0
59.037 Sba Comm. Navigator Pilot Prog $2,038 Yes 0

Contacts

Name Title Type
NYQ2WBWTBB36 John Thompson Auditee
5629384102 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 is presentedin accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Expenditures arerecognized following, as applicable, either the cost principles in OMB Circular A-21, Cost Principles for EducationalInstitutions or the cost principles contained in the Uniform Guidance, wherein certain types of expenditures arenot allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.