Audit 12729

FY End
2023-08-31
Total Expended
$6.61M
Findings
0
Programs
9
Organization: Alvin Community College (TX)
Year: 2023 Accepted: 2024-01-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.047 Trio_upward Bound $254,421 - 0
84.048 Career and Technical Education -- Basic Grants to States $178,995 - 0
17.207 Employment Service/wagner-Peyser Funded Activities $145,893 - 0
84.007 Federal Supplemental Educational Opportunity Grants $112,084 Yes 0
84.425 Education Stabilization Fund $40,457 - 0
84.033 Federal Work-Study Program $26,018 Yes 0
84.268 Federal Direct Student Loans $3,464 Yes 0
84.063 Federal Pell Grant Program $2,773 Yes 0
47.076 Education and Human Resources $1,431 - 0

Contacts

Name Title Type
X8J2BXH5SEZ3 Beth Nelson Auditee
2817563509 Stephanie E. Harris, Cpa, Cgma Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Federal and State financial assistance programs of the College for the year ended August 31, 2023. Federal financial assistance received directly from Federal agencies is included in these Schedules. Expenditure reports to funding agencies are prepared on the award period basis. The expenditures reported previously represent funds which have been expended by the College for the purposes of the award during fiscal year 2023. The expenditures reported previously may not have been reimbursed by the funding agencies as of the end of fiscal year 2023. Separate accounts are maintained for the different awards to aid in the observance of limitations and restrictions imposed by the funding agencies. The College has followed all applicable guidelines issued by various entities in the preparation of the Schedules. De Minimis Rate Used: N Rate Explanation: The College has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.