FAC Explorer

Audit 51769

FY End
2022-06-30
Total Expended
$52.37M
Findings
0
Programs
24
Organization: Antelope Valley Community College District (CA)
Year: 2022 Accepted: 2023-03-30
Auditor: Cwdl Certified Public Accountants

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Covid - 19 Heerf III Cares Act - Student Aid $19.12M Yes 0
84.063 Federal Pell Grant Program $17.12M Yes 0
84.425 Covid - 19 Heerf II Cares Act - Institutional $8.00M Yes 0
84.268 Federal Direct Student Loans $2.49M Yes 0
84.425 Covid - 19 Heerf III Cares Act - Institutional $1.69M Yes 0
84.031 Higher Education_institutional Aid, Title V, CO-Op $947,315 - 0
84.007 Federal Supplemental Educational Opportunity Grants $608,743 Yes 0
84.031 Higher Education_institutional Aid Title V, 2nd Year Experience $592,217 - 0
84.048 Career and Technical Education -- Basic Grants to States $493,690 - 0
84.033 Federal Work-Study Program $387,022 Yes 0
84.042 Trio_student Support Services $252,753 - 0
84.031 Teacher Preparation Program - Fed $232,870 - 0
12.800 Air Force Research Laboratory $155,757 - 0
84.063 Federal Pell Grant Program - Administrative Allowance $90,075 Yes 0
93.558 Temporary Assistance for Needy Families $77,959 - 0
93.658 Foster Parent Training Program, Title IV-E $45,756 - 0
84.425 Covid-19 Heerf III Cares Act - Msi $25,890 Yes 0
93.575 Child Dev: American Rescue Plan Act (arpa) - One-Time Stipend $19,425 - 0
10.665 Forest Reserve Schools and Roads - Grants to States $17,140 - 0
47.074 National Science Foundation - Bridge Ecology and Evolution $12,392 - 0
64.115 Veterans Information and Assistance $2,752 - 0
93.575 Child Dev: Coronavirus Response and Relief Supplemental Appropriations (crrsa) Act- One-Time Stipend $1,047 - 0
93.575 Child Dev: American Rescue Plan Act (arpa) - One-Time Stipend - Admin. $853 - 0
93.575 Child Development Training Consortium $-6,045 - 0

Contacts

Name Title Type
W92UJUVFJYC4 Sarah Johnston Auditee
6617226688 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 Antelope Valley Community College District, and is presented on the accrual basis of accounting. 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). Expenditures are recognized following, as applicable, either the cost principles in OMB Circular A-21, Cost Principles for Educational Institutions or 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.