FAC Explorer

Audit 57331

FY End
2022-06-30
Total Expended
$17.14M
Findings
0
Programs
99
Organization: Cal Poly Corporation (CA)
Year: 2022 Accepted: 2022-10-19
Auditor: Glenn Burdette Attest Corporation

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
12.RD Flight Test of Uas $2.53M Yes 0
12.RD Space Propulsion Fac-Tvac $1.12M Yes 0
15.037 Water Resources on Indian Lands $406,797 - 0
84.336 Teacher Quality Partnership Grants $371,383 - 0
93.394 Cancer Detection and Diagnosis Research $244,964 Yes 0
84.042 Trio_student Support Services $243,914 - 0
12.600 Community Investment $233,244 Yes 0
59.037 Small Business Development Centers $181,582 Yes 0
84.047 Trio_upward Bound $156,296 - 0
98.001 Usaid Foreign Assistance for Programs Overseas $143,533 Yes 0
15.560 Secure Water Act ? Research Agreements $132,513 Yes 0
10.001 Agricultural Research_basic and Applied Research $126,243 Yes 0
93.RD Pathml: Posture Analysis $110,406 Yes 0
94.006 Americorps $106,466 - 0
84.U01 App for Students with Disabilities $98,751 - 0
93.172 Human Genome Research $96,312 Yes 0
10.675 Urban and Community Forestry Program $92,347 Yes 0
43.RD Flight Opportunities Competition $86,203 Yes 0
10.699 Partnership Agreements $85,966 Yes 0
11.472 Unallied Science Program $85,682 Yes 0
12.300 Basic and Applied Scientific Research $83,879 Yes 0
81.049 Office of Science Financial Assistance Program $82,817 Yes 0
15.643 Alaska Migratory Bird CO-Management Council $79,973 Yes 0
10.167 Transportation Services $79,689 Yes 0
93.RD New Activities 24 Hrs Act24v2 $72,529 Yes 0
11.427 Fisheries Development and Utilization Research and Development Grants and Cooperative Agreements Program $70,295 Yes 0
12.903 Gencyber Grants Program $68,310 Yes 0
15.615 Cooperative Endangered Species Conservation Fund $67,982 Yes 0
10.904 Watershed Protection and Flood Prevention $59,706 Yes 0
43.002 Aeronautics $50,438 Yes 0
10.309 Specialty Crop Research Initiative $50,273 Yes 0
10.310 Agriculture and Food Research Initiative (afri) $48,924 Yes 0
66.456 National Estuary Program $48,907 Yes 0
21.008 Low Income Taxpayer Clinics $48,375 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $47,875 Yes 0
10.253 Consumer Data and Nutrition Research $46,899 Yes 0
12.RD Digital Forensics for Cybershield $45,000 Yes 0
10.328 National Food Safety Training, Education, Extension, Outreach, and Technical Assistance Competitive Grants Program $40,375 Yes 0
43.001 Science $39,071 Yes 0
10.326 Agriculture and Food Research Initiative (afri) $38,562 Yes 0
84.044 Trio_talent Search $37,481 - 0
43.012 Space Technology $36,542 Yes 0
84.367 Improving Teacher Quality State Grants $35,998 - 0
93.393 Cancer Cause and Prevention Research $35,621 Yes 0
97.044 Assistance to Firefighters Grant $35,374 Yes 0
15.945 Cooperative Research and Training Programs ? Resources of the National Park System $34,270 Yes 0
12.005 Conservation and Rehabilitation of Natural Resources on Military Installations (b) $33,848 Yes 0
10.707 Research Joint Venture and Cost Reimbursable Agreements $33,092 Yes 0
12.910 Research and Technology Development $32,815 Yes 0
12.RD Rotor Mechanics $30,064 Yes 0
47.070 Computer and Information Science and Engineering $28,971 Yes 0
93.307 Minority Health and Health Disparities Research $26,779 Yes 0
43.RD Map Anthropogenic Stimuli $26,704 Yes 0
47.041 Engineering $25,290 Yes 0
11.012 Integrated Ocean Observing System (ioos) $24,221 Yes 0
10.216 1890 Institution Capacity Building Grants $22,049 Yes 0
47.076 Education and Human Resources $21,949 Yes 0
93.085 Research of the Responsible Conduct of Research (rcr) $21,107 Yes 0
15.678 Cooperative Ecosystem Studies Units $19,362 Yes 0
47.075 Social, Behavioral, and Economic Sciences $19,119 Yes 0
15.664 Fish and Wildlife Coordination and Assistance Programs $18,969 Yes 0
84.116 Fund for the Improvement of Postsecondary Education $18,343 - 0
10.028 Wildlife Services $17,263 Yes 0
10.210 Higher Education ? Graduate Fellowships Grant Program $16,962 Yes 0
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $16,653 Yes 0
15.246 Threatened and Endangered Species $16,337 Yes 0
10.202 Cooperative Forestry Research $13,659 Yes 0
12.RD Rapid-Reslilient-Microgrid $12,656 Yes 0
81.089 Fossil Energy Research and Development $12,289 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $11,948 - 0
20.701 University Transportation Centers Program $11,777 Yes 0
47.078 Polar Programs $11,179 Yes 0
93.837 Cardiovascular Diseases Research $9,794 Yes 0
47.049 Mathematical and Physical Sciences $9,220 Yes 0
12.RD Low Cost Encryption H/w $8,858 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $8,696 - 0
11.417 Sea Grant Support $8,500 Yes 0
10.326 Capacity Building for Non-Land Grant Colleges of Agriculture (nlgca) $7,621 Yes 0
10.217 Higher Education - Institution Challenge Grants Program $7,121 Yes 0
11.619 Arrangements for Interdisciplinary Research Infrastructure $5,626 Yes 0
81.RD National Renewable Energy Lab $4,876 Yes 0
47.074 Biological Sciences $4,407 Yes 0
81.087 Renewable Energy Research and Development $4,330 Yes 0
15.231 Fish, Wildlife and Plant Conservation Resource Management $3,694 Yes 0
10.170 Specialty Crop Block Grant Program - Farm Bill $2,779 Yes 0
45.025 Promotion of the Arts_partnership Agreements $2,250 Yes 0
43.RD Black Hole - Host Galaxy $2,165 Yes 0
19.415 Professional and Cultural Exchange Programs - Citizen Exchanges $1,988 Yes 0
45.313 Laura Bush 21st Century Librarian Program $949 Yes 0
21.009 Volunteer Income Tax Assistance (vita) Matching Grant Program $874 - 0
12.RD Phase II Speck-Ops $779 Yes 0
10.680 Forest Health Protection $698 Yes 0
47.050 Geosciences $658 Yes 0
93.859 Biomedical Research and Research Training $452 Yes 0
93.262 Occupational Safety and Health Program $403 Yes 0
15.423 Bureau of Ocean Energy Management (boem) Environmental Studies Program (esp) $188 Yes 0
11.307 Economic Adjustment Assistance $4 Yes 0
97.067 Homeland Security Grant Program $-13,300 Yes 0
93.865 Child Health and Human Development Extramural Research $-25,835 Yes 0

Contacts

Name Title Type
MC4RJJM9XLT5 Dan Banfield Auditee
8057567335 Al Eschenbach Auditor
No contacts on file

Notes to SEFA

Title: Note 1: Basis of Presentation Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of Cal Poly Corporation (the Corporation) under programs of the federal government for the year ended June 30, 2022. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Because the schedule presents only a selected portion of the operations of the Corporation, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Corporation.