FAC Explorer

Audit 6322

FY End
2023-06-30
Total Expended
$17.56M
Findings
0
Programs
82
Organization: Humboldt State University Sponsored Programs Foundation (CA)
Year: 2023 Accepted: 2023-12-12
Auditor: Mossadams LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
59.037 Small Business Development Centers $5.02M - 0
21.027 Covid -19 Coronavirus St & Lcl Fisc Rcvy Fds (cslfrf) $1.34M Yes 0
84.044 Trio - Talent Search $797,196 Yes 0
84.031 Higher Education Institutional Aid $634,685 - 0
12.002 Procurement Technical Assistance for Business Firms $567,377 - 0
84.042 Trio - Student Support Services $451,895 Yes 0
12.610 Community Economic Adjustment Planning Assistance for Joint Land Use Studies $361,867 - 0
15.658 Natural Resource Damage Assessment, Restoration and Implementation $300,302 - 0
84.047 Trio - Upward Bound $296,351 Yes 0
47.074 Biological Sciences $295,094 - 0
59.044 Veteran Business Development $277,404 - 0
84.325 Special Education - Personnel Development to Improve Services and Results for Children with Disabilities $232,091 - 0
84.335 Child Care Access Means Parents in School $201,607 - 0
93.U01 Rancho Equitable Recovery Project $179,766 Yes 0
10.202 Cooperative Forestry Research $175,161 - 0
47.050 Geosciences $135,608 - 0
84.217 Trio - McNair Post-Baccalaureate Achievement $133,736 Yes 0
93.658 Foster Care_title IV-E $125,189 Yes 0
93.732 Mental and Behavioral Health Education and Training Grants $117,390 - 0
16.525 Grants to Reduce Domestic Violence, Dating Violence, Sexual Assault, and Stalking on Campus $116,801 - 0
11.432 National Oceanic and Atmospheric Administration (noaa) Cooperative Institutes $116,750 - 0
10.326 Capacity Building for Non-Land Grant Colleges of Agriculture (nlgca) $111,438 - 0
15.812 Cooperative Research Units Program $105,977 - 0
84.RD1 Klamath Promise Evaluation $100,748 - 0
11.439 Marine Mammal Data Program $97,495 - 0
11.012 Integrated Ocean Observing System (ioos) $90,713 - 0
15.657 Endangered Species Conservation - Recovery Implementation Funds $76,469 - 0
20.205 Highway Planning and Construction $73,845 - 0
10.223 Hispanic Serving Institutions Education Grants $69,099 - 0
10.329 Crop Protection and Pest Management Competitive Grants Program $68,819 - 0
10.707 Research Joint Venture and Cost Reimbursable Agreements $68,516 - 0
45.164 Promotion of the Humanities Public Programs $63,859 - 0
10.351 Rural Business Development Grant $63,128 - 0
15.954 National Park Service Conservation, Protection, Outreach. and Education $62,905 - 0
15.246 Threatened and Endangered Species $62,564 - 0
10.902 Soil and Water Conservation $60,832 - 0
10.220 Higher Education Multicultural Scholars Program $55,428 - 0
15.608 Fish and Wildlife Management Assistance $41,232 - 0
15.245 Plant Conservation and Restoration Management $38,206 - 0
15.611 Wildlife Restoration $36,640 - 0
84.434 Student Support and Academic Enrichment Program $32,973 - 0
15.247 Wildlife Resource Management $28,019 - 0
12.RD2 Longfin Smelt Primer Enda $26,822 - 0
15.807 Earthquake Hazards Reduction Program $25,816 - 0
15.224 Cultural and Paleontological Resources Management $25,330 - 0
47.076 Education and Human Resources $24,967 - 0
15.225 Recreation Resource Management $24,827 - 0
11.RD1 Global Monitoring Laboratory Ozone/sonde Monitoring $24,117 - 0
10.RD3 Meadow Restorationa and Wildfire $21,812 - 0
15.232 Wildland Fire Research and Studies Program $21,629 - 0
10.200 Grants for Agricultural Research, Special Research Grants $21,135 - 0
97.012 Boating Safety Financial Assistance $20,882 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $19,508 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $19,323 - 0
84.299 Indian Education -- Special Programs for Indian Children $18,948 - 0
93.157 Centers of Excellence $18,647 - 0
81.049 Office of Science Financial Assistance Program $18,450 - 0
15.U01 Assess Hoopa Valley Tribal Drinking Water $18,081 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $17,646 - 0
15.RD1 Carrizo Plain Ecosystem Projects Surveys $14,047 - 0
93.855 Allergy, Immunology and Transplantation Research $13,512 - 0
10.680 Forest Health Protection $13,400 - 0
15.230 Invasive and Noxious Plant Management $12,762 - 0
15.945 Cooperative Research and Training Programs & Resources of the National Park System $10,582 - 0
47.049 Mathematical and Physical Sciences $9,660 - 0
10.714 California Logging Industry Assessment $9,565 - 0
10.RD2 Aspen Community Restoration $9,087 - 0
47.070 Computer and Information Science and Engineering $8,099 - 0
15.636 Hoopa Lamprey Passage $5,661 - 0
15.244 Fisheries and Aquatic Resources Management $5,617 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $4,209 - 0
10.217 Higher Education Challenge Grants $2,850 - 0
11.417 Sea Grant Support $2,761 - 0
17.278 Wioa Rapid Response $2,739 Yes 0
15.678 Cooperative Ecosystem Studies Units $2,425 - 0
47.075 Social, Behavioral, and Economic Sciences $1,254 - 0
10.U01 Wintu Place Names and Digital Database Project $1,078 - 0
93.788 Opioid Str $434 - 0
10.699 Partnership Agreements Department of Agriculture Forest Service $397 - 0
84.184 Safe and Drug-Free Schools and Communities_national Programs $231 - 0
12.RD1 Humboldt Bay Edna $-171 - 0
93.RD1 Prevalence of Two Emerging Rickettsia Species $-3,317 - 0

Contacts

Name Title Type
K1S8M8RU4FK7 William Cook Auditee
7078265162 Alise Horsley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: (1) Basis of Presentation The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Cal Poly Humboldt Sponsored Programs Foundation (SPF) under programs of the federal government for the year ended June 30, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of SPF, it is not intended to and does not present the financial position, changes in net position, or cash flows of SPF. (2) Summary of Significant Accounting Policies (a) Expenditures Expenditures reported on the Schedule are reported on the cash basis of accounting with the exception of payroll and benefits which are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the 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. (b) Pass-through Entities Pass-through entity identifying numbers are presented where available. (3) Indirect Cost Rate SPF has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: n/a