California Adult Education Program Fiscal Reporting 60 Solano Adult Education Consortium
Benicia Unified
2021-22 Q2
Allocation Year 2019-20 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2019-20 Reverted Funds:
- $0
Fairfield-Suisun Unified
2021-22 Q2
Allocation Year 2019-20 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2019-20 Reverted Funds:
- $0
Solano CCD
2021-22 Q2
Allocation Year 2019-20 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have NOT been spent. The amount that is displayed below will revert and will be returned to the state.
- 2019-20 Reverted Funds:
- $2,054
- Reason
- While NOVA is stating a$2,054 has not been expended in 2019-2020, Solano Community College District (Solano CCD) records reflect that the award is full spent down for the past two fiscal years 19|20 and 20|21. Conversations have taken between Solano CCD's controller and CAEP and we are unable to reconcile. If there is no other solution, Solano CCD is willing to provide $2,054 back to the state as a last resort.
Solano Co. Office of Education
2021-22 Q2
Allocation Year 2019-20 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2019-20 Reverted Funds:
- $0
Vacaville Unified
2021-22 Q2
Allocation Year 2019-20 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2019-20 Reverted Funds:
- $0
Vallejo City Unified
2021-22 Q2
Allocation Year 2019-20 Closeout
I have reviewed the fiscal reports for my agency and confirmed that all funds for this allocation year have been spent.
- 2019-20 Reverted Funds:
- $0