FAC Explorer

Audit 56736

FY End
2022-06-30
Total Expended
$41.84M
Findings
0
Programs
31
Organization: Butte-Glenn Community College District (CA)
Year: 2022 Accepted: 2023-03-28
Auditor: Cwdl Certified Public Accountants

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $13.79M Yes 0
84.425 Covid-19 Heerf III Student Portion $10.13M Yes 0
84.425 Covid-19 Heerf II - Institutional Portion $7.53M Yes 0
84.425 Covid-19 Heerf II Student Portion $2.14M Yes 0
84.268 Federal Direct Student Loans $1.66M Yes 0
84.938 Emergency Assistance to Institutions of Higher Education Program $1.66M - 0
84.425 Covid-19 Heerf III Minority Serving Institutions $1.28M Yes 0
84.425 Covid-19 Heerf II Minority Serving Institutions $764,150 Yes 0
84.042 Trio_student Support Services $579,905 - 0
84.048 Vocational Education - Basic Grants to States - Title I-C $454,342 - 0
84.007 Federal Supplemental Educational Opportunity Grants $440,764 Yes 0
84.425 Covid-19 Heerf I Minority Serving Institutions $310,304 Yes 0
84.033 Federal Work-Study Program $184,078 Yes 0
84.335 Child Care Access Means Parents in School $172,454 - 0
84.048 Career and Technical Education -- Basic Grants to States $141,678 - 0
59.037 Small Business Development - 2021 $116,349 - 0
11.611 National Institute of Standards and Technology $108,716 - 0
10.561 Calfresh $101,233 - 0
59.037 Small Business Development - 2022 $76,423 - 0
59.037 Sba - Portable Assistance $42,971 - 0
15.124 Bureau of Indian Affairs $37,322 - 0
59.037 Sba - Go Biz $25,089 - 0
93.674 Chafee Foster Care Independence Program $22,500 - 0
94.006 Americorps $17,226 - 0
10.665 Forest Reserve $13,940 - 0
59.037 Sba - Cares $12,711 - 0
93.558 Temporary Assistance for Needy Families $11,285 - 0
10.558 Child Nutrition Program $7,847 - 0
93.658 Foster Care_title IV-E $7,234 - 0
20.215 Dwight D. Eisenhower Transportation Fellowship Program $5,000 - 0
64.117 Veterans Education $16 - 0

Contacts

Name Title Type
JMANAG5N2UR9 Andy Suleski Auditee
5308952353 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 (CFR) Part 200, Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented inthis schedule may differ 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.