FAC Explorer

Audit 58607

FY End
2022-06-30
Total Expended
$11.36M
Findings
0
Programs
16
Organization: Napa Valley 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 $3.38M Yes 0
84.425 Education Stabilization Fund $1.95M Yes 0
84.044 Trio_talent Search $423,842 - 0
84.031 Higher Education_institutional Aid $418,948 - 0
84.042 Trio_student Support Services $272,239 - 0
84.031 Hsi Stem $250,771 - 0
84.007 Federal Supplemental Educational Opportunity Grants $248,497 Yes 0
84.049 Vtea Title II C - Block Grant $149,438 - 0
59.037 Small Business Development Centers $148,036 - 0
84.033 Federal Work-Study Program $142,969 Yes 0
59.037 Tech Assist Expense Program (taep) $60,523 - 0
10.561 Calfresh $34,262 - 0
93.658 Foster Parent Training $33,716 - 0
93.558 Temporary Assistance for Needy Families $30,039 - 0
20.215 Highway Training and Education $15,000 - 0
59.037 Cip/go Biz Grant $12,220 - 0

Contacts

Name Title Type
HRALRKH6TMG8 Wendy Nucho Auditee
7072567187 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.