FAC Explorer

Audit 55406

FY End
2022-06-30
Total Expended
$39.24M
Findings
0
Programs
16
Organization: San Jose/ Evergreen 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
84.063 Federal Pell Grant Program $15.58M Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $1.05M Yes 0
84.425 Education Stabilization Fund $864,099 Yes 0
84.033 Federal Work-Study Program $615,893 Yes 0
84.044 Trio_talent Search $478,858 - 0
84.031 Higher Education_institutional Aid $477,704 - 0
84.048 Career and Technical Education -- Vtea $441,553 - 0
84.268 Federal Direct Student Loans $427,197 Yes 0
84.047 Trio_upward Bound $411,683 - 0
47.076 Nsf Alliance Yr1 $305,549 - 0
47.076 Nsf Teacher Recruit, Prep Induction Pathway $97,214 - 0
17.285 Silicon Valley High Tech Apprenticeship Initiative $84,155 - 0
93.558 Temporary Assistance for Needy Families $81,179 - 0
17.278 Seasse $23,269 - 0
10.561 Calfresh (csu Chico) $19,921 - 0
93.674 Yess - Independent Living Program $19,447 - 0

Contacts

Name Title Type
PVMTEEW29ZL5 Joseph Chesmore Auditee
4085316148 John Dominguez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal grant activity of the Districtand is presented on the modified accrual basis of accounting. The information in this schedule is presented inaccordance with Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, CostPrinciples, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule maydiffer from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.