Audit 9132

FY End
2023-07-31
Total Expended
$4.01M
Findings
0
Programs
2
Organization: San Joaquin College of Law (CA)
Year: 2023 Accepted: 2024-01-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $3.94M Yes 0
84.033 Federal Work-Study Program $73,123 - 0

Contacts

Name Title Type
WYCNEBB1D9W8 Jill Waller-Randles Auditee
5593232100 Tanna Tucker 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 the OMB’s Uniform Guidance, where certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: San Joaquin College of Law has elected not to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of San Joaquin College of Law under programs of federal government for the years ended July 31, 2023 and 2022. The information in the Schedule is presented in accordance with the requirements of OMB’s Uniform Guidance. Because the Schedule presents only a selected portion of the operations of San Joaquin College of Law, it is not intended to and does not present the financial position, changes in net assets, or cash flows of San Joaquin College of Law.
Title: NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES 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 the OMB’s Uniform Guidance, where certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: San Joaquin College of Law has elected not to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the OMB’s Uniform Guidance, where certain types of expenditures are not allowable or are limited as to reimbursement.
Title: NOTE 3 – INDIRECT COST RATE 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 the OMB’s Uniform Guidance, where certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: San Joaquin College of Law has elected not to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance. San Joaquin College of Law has elected not to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance.