Audit 11095

FY End
2023-06-30
Total Expended
$1.96M
Findings
0
Programs
6
Year: 2023 Accepted: 2024-01-11

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $1.30M Yes 0
84.063 Federal Pell Grant Program $510,394 Yes 0
84.425 Education Stabilization Fund $86,394 - 0
64.028 Post-9/11 Veterans Educational Assistance $44,761 - 0
84.007 Federal Supplemental Educational Opportunity Grants $13,750 Yes 0
84.033 Federal Work-Study Program $3,035 Yes 0

Contacts

Name Title Type
GQTRYPRP1UT6 Charlotte Gray Auditee
4177775062 Chris Adams Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards is prepared on the accrual basis of accounting and includes the federal grant activity of the College. 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) wherein certain types of expenditures are not allowable or are limited as to reimbursement. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: n/a