FAC Explorer

Audit 48607

FY End
2022-06-30
Total Expended
$56.61M
Findings
0
Programs
23
Organization: Grossmont-Cuyamaca Community College District (CA)
Year: 2022 Accepted: 2023-01-12
Auditor: Cwdl Certified Public Accountants

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $30.78M Yes 0
84.425 Covid-19 Heerf Institutional Portion $17.63M Yes 0
84.425 Covid-19 Heerf Minority Serving Institutions $1.29M Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $1.01M Yes 0
84.048 Cte Perkins Ic $952,420 - 0
84.031 Title III Stem Guided Pathway $753,899 - 0
84.268 Federal Direct Student Loans $645,392 Yes 0
84.425 Arp Institutional $632,830 Yes 0
93.069 California Dept. of Public Health Bi National Border $590,613 - 0
93.600 Head Start $390,710 - 0
93.658 Foster Care_title IV-E $352,747 - 0
84.031 Title V - Hsi (the Pathway Academy) $284,125 - 0
84.425 Arp Msi $245,003 Yes 0
64.000 Veteran's Resource Center Allocation $243,104 - 0
88.031 Title V - Hispanic Serving Institutions $218,142 - 0
84.048 Cte Ib Jspac $150,000 - 0
93.558 Temporary Assistance for Needy Families $143,956 - 0
84.007 Financial Aid Administrative Allowance $115,825 Yes 0
84.048 Cte Ib - Regional Consortium $100,000 - 0
10.558 Childcare Food Program $42,815 - 0
84.033 Federal Work-Study Program $38,881 Yes 0
64.000 Veteran's Education $2,598 - 0
93.600 Head Start - Crrsaa Funds $2,423 - 0

Contacts

Name Title Type
L3LUC5Y7B188 Sahar Abushaban Auditee
6196447575 John Dominguez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule includes the federal award activity of the District under programs of the federal government for theyear ended June 30, 2022. The information in this schedule is presented in accordance with the requirements ofTitle 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and AuditRequirements for Federal Awards (the Uniform Guidance).Expenditures reported on this schedule are reported on the modified basis of accounting. Such expenditures arerecognized following the cost principles contained in the Uniform Guidance, wherein certain types of expendituresare 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.