Audit 54953

FY End
2022-06-30
Total Expended
$4.59M
Findings
0
Programs
1
Organization: Rio Hondo Education Consortium (CA)
Year: 2022 Accepted: 2022-11-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $1.31M Yes 0

Contacts

Name Title Type
GS36Q28QZR63 Brenda Carrillo Auditee
5623093545 Oscar G Armijo, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis ofaccounting. Such expenditures are recognized following the cost principlescontained in the Uniform Guidance, wherein certain types of expenditures are notallowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.