FAC Explorer

Audit 51509

FY End
2022-06-30
Total Expended
$100.51M
Findings
0
Programs
26
Organization: Kern Community College District (CA)
Year: 2022 Accepted: 2023-02-12
Auditor: Horton McNulty & Saeteurn LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $36.66M - 0
84.425 Education Stabilization Fund $20.63M Yes 0
84.268 Federal Direct Student Loans $1.36M - 0
84.048 Career and Technical Education -- Basic Grants to States $1.35M - 0
84.007 Federal Supplemental Educational Opportunity Grants $1.19M - 0
84.033 Federal Work-Study Program $1.14M - 0
64.116 Vocational Rehabilitation for Disabled Veterans $376,923 - 0
17.287 Job Corps Experimental Projects and Technical Assistance (b) $309,900 - 0
84.042 Trio_student Support Services $242,227 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $199,305 - 0
93.658 Foster Care_title IV-E $183,387 - 0
17.258 Wia Adult Program $164,710 - 0
84.335 Child Care Access Means Parents in School $157,816 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $119,947 - 0
84.116 Fund for the Improvement of Postsecondary Education $90,995 - 0
93.355 Certified Health It Surveillance Capacity and Infrastructure Improvement Cooperative Agreement Program $58,784 - 0
10.555 National School Lunch Program $58,583 - 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $56,875 - 0
47.076 Education and Human Resources $48,306 - 0
93.600 Head Start $11,219 - 0
10.902 Soil and Water Conservation $10,827 - 0
84.031 Higher Education_institutional Aid $10,790 - 0
15.437 Minerals Leasing Act $5,584 - 0
20.215 Highway Training and Education $5,000 - 0
93.331 Partnerships to Improve Community Health $2,156 - 0
10.446 Rural Community Development Initiative $-60,947 - 0

Contacts

Name Title Type
HS3RNH86H5W4 Mike Giacomini Auditee
6613954487 Joy McNulty 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 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 (the UniformGuidance). Expenditures reported on this schedule are reported on the modified 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.