Audit 12417

FY End
2023-08-31
Total Expended
$14.40M
Findings
0
Programs
11
Year: 2023 Accepted: 2024-01-19
Auditor: Axley & Rode LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $5.69M - 0
84.268 Federal Direct Student Loans $2.60M - 0
84.031 Higher Education_institutional Aid $1.52M Yes 0
84.047 Trio_upward Bound $276,843 - 0
84.048 Career and Technical Education -- Basic Grants to States $232,409 - 0
84.425 Education Stabilization Fund $196,159 Yes 0
84.002 Adult Education - Basic Grants to States $179,020 - 0
59.037 Small Business Development Centers $174,183 - 0
84.033 Federal Work-Study Program $89,291 - 0
84.007 Federal Supplemental Educational Opportunity Grants $44,852 - 0
93.558 Temporary Assistance for Needy Families $5,239 - 0

Contacts

Name Title Type
UNMMQABQMNT8 Brandi Cave Auditee
9034348103 Molly Abele Auditor
No contacts on file

Notes to SEFA

Title: NotestoSefa Accounting Policies: The expenditures included in the schedule are reported for the College's fiscal year. Expenditure reports to funding agencies are prepared on the award period basis. The expenditures reported represent funds which have been expended by the College for the purposes of the award. The expenditures reported may not have been reimbursed by the funding agencies as of the end of the fiscal year. Separate accounts are maintained for the different awards to aid in the observance of limitations and restrictions imposed by the funding agencies. Some amounts reported in the schedule may differ from amounts used in the preparation of the basis financial statements. The College has followed all applicable guidelines issued by various entities in the preparation of the schedule. Since the College has agency approved Indirect Recovery Rate it has elected not to use the 10 percent de minimis cost rate as permitted in the UG, section 200.414. De Minimis Rate Used: N Rate Explanation: N/A The expenditures included in the schedule are reported for the College's fiscal year. Expenditure reports to funding agencies are prepared on the award period basis. The expenditures reported represent funds which have been expended by the College for the purposes of the award. The expenditures reported may not have been reimbursed by the funding agencies as of the end of the fiscal year. Separate accounts are maintained for the different awards to aid in the observance of limitations and restrictions imposed by the funding agencies. Some amounts reported in the schedule may differ from amounts used in the preparation of the basis financial statements. The College has followed all applicable guidelines issued by various entities in the preparation of the schedule. Since the College has agency approved Indirect Recovery Rate it has elected not to use the 10 percent de minimis cost rate as permitted in the UG, section 200.414. $41,226 was passed through to the listed sub-recipients by the college. US Department of Educaiton - Title V - TAMUT Texarkana