FAC Explorer

Audit 56611

FY End
2022-06-30
Total Expended
$28.13M
Findings
0
Programs
42
Organization: Allan Hancock Joint 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 $9.76M Yes 0
84.425 Covid-19 Heerf III Arp - Institutional $6.98M Yes 0
84.425 Covid-19 Heerf II Crrsa Act - Institutional $3.83M Yes 0
84.425 Covid-19 Heerf III Arp - Student Aid $2.14M Yes 0
84.425 Covid-19 Heerf II Crrsa Act - Student Aid $1.41M Yes 0
84.268 Federal Direct Student Loans $487,884 Yes 0
84.048 Career and Technical Education Act, Perkins Title I, Part-C $487,136 - 0
84.031 Title V - Developing Hispanic Serving Institutions (dhsi) $463,486 - 0
84.425 Covid-19 Heerf II Crrsa Act - Minority Serving Institutions $418,872 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $400,636 Yes 0
47.076 Engineering Neighbors: Gaining Access, Growing Engineers (engage) $296,737 - 0
84.042 Trio_student Support Services $263,750 - 0
47.076 Enhancing Success in Transfer Education for Engineering Majors (esteem) $164,725 - 0
84.033 Federal Work-Study Program $140,256 Yes 0
47.076 Nsf Lsamp B2b Alliance $108,419 - 0
47.076 Advance Technical Education (ate) $78,944 - 0
84.335 Child Care Access Means Parents in School $78,794 - 0
84.425 Covid-19 Heerf I Cares Act - Institutional $71,227 Yes 0
93.558 Temporary Assistance for Needy Families $64,665 - 0
10.558 Child and Adult Care Food Program $58,057 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $55,471 - 0
93.575 Child Care and Development Arpa Covid-19 Ab131 $53,302 - 0
84.116 Community College Open Resource Partnership $47,825 - 0
47.076 Nsf Ate Broadening Participation in Plant/agricultural Biotechnology $34,008 - 0
17.270 California Defense Ecosystem and National Consortium Effort (cadence) $31,170 - 0
47.076 Improving Undergraduate Stem Education (iuse) $28,759 - 0
93.575 Child Care and Development Block Grant $27,277 - 0
10.328 Usda Food Safety Subaward $27,208 - 0
84.033 Federal Work-Study Program Administrative Allowance $24,156 Yes 0
93.658 Foster and Kinship Care Education Program (fkce) $23,456 - 0
84.063 Federal Pell Grant Program Administrative Allowance $13,770 Yes 0
47.076 Lsamp: Pre-Alliance Planning: C6 - California Central Coast Community College Collaborate $11,243 - 0
21.019 Coronavirus Relief Fund $9,750 - 0
93.575 Coronavirus Response & Relief Supplemental Support Act (crrsaa) - Covid-19 Ab82 $8,350 - 0
10.561 Cal Fresh Outreach - Chico State $7,893 - 0
12.600 California Defense Ecosystem and National Consortium Effort (cadence) $7,451 - 0
10.665 Forest Reserve $6,050 - 0
97.044 Assistance to Firefighters Grant - Covid-19 Supplemental $4,562 - 0
10.225 Santa Barbara County Multi-Campus College Student Food Insecurity Planning Project $4,239 - 0
47.076 Nsf Space Tec Mini Grant $2,681 - 0
64.000 Veterans Services Annual Reporting Fee $2,432 - 0
84.007 Federal Supplemental Educational Opportunity Grants Administrative Allowance $300 Yes 0

Contacts

Name Title Type
UFJTL7QKSXH1 Laura Becker Auditee
8059226966 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 the requirements of Title 2 U.S. Code of Federal Regulations (Part 200), Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, someamounts presented in this schedule may differ from amounts presented in, or used in the preparation of, thefinancial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.