Audit 55273

FY End
2022-06-30
Total Expended
$9.09M
Findings
0
Programs
13
Year: 2022 Accepted: 2023-03-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $2.74M Yes 0
84.063 Federal Pell Grant Program $2.68M Yes 0
84.033 Federal Work-Study Program $210,947 Yes 0
84.116 Open Text Book Pilot Program $167,376 - 0
84.007 Federal Supplemental Educational Opportunity Grants $165,580 Yes 0
84.268 Federal Direct Student Loans $160,129 Yes 0
21.019 Coronavirus Relief Fund $117,662 - 0
84.048 Title I, Part C $92,885 - 0
93.658 Foster Care Education $52,049 - 0
93.558 Temporary Assistance for Needy Families $31,420 - 0
93.575 Child Care and Development Block Grant $3,450 - 0
84.405 Early Childhood Mentor Program $2,806 - 0
84.063 Federal Pell Grant Program - Admin Allowance $482 Yes 0

Contacts

Name Title Type
DJY3A37YKHS3 Eresa Puch Auditee
4158843101 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 Marin Community CollegeDistrict under programs of the federal government for the year ended June 30, 2022, and is presented on theaccrual basis of accounting. The information in this schedule is presented in accordance with the requirementsof Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, andAudit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selectedportion of the operations of Marin Community College District, it is not intended to and does not present thefinancial position, changes in net position, or cash flows of Marin Community College District. Expenditures arerecognized following the cost principles contained in the Uniform Guidance, wherein certain types ofexpenditures 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.