Audit 14258

FY End
2023-08-31
Total Expended
$169.31M
Findings
0
Programs
28
Organization: Dallas College (TX)
Year: 2023 Accepted: 2024-01-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $63.66M - 0
84.268 Federal Direct Student Loans $25.28M - 0
84.031 Higher Education_institutional Aid $2.69M - 0
84.007 Federal Supplemental Educational Opportunity Grants $2.57M - 0
59.037 Small Business Development Centers $1.51M - 0
64.027 Post-9/11 Veterans Educational Assistance $1.22M - 0
84.042 Trio_student Support Services $1.17M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $942,807 - 0
84.002 Adult Education - Basic Grants to States $639,036 - 0
11.307 Economic Adjustment Assistance $352,295 - 0
84.044 Trio_talent Search $246,339 - 0
93.359 Nurse Education, Practice Quality and Retention Grants $129,649 - 0
17.259 Wia Youth Activities $116,453 - 0
84.425 Education Stabilization Fund $109,863 - 0
47.076 Education and Human Resources $90,846 - 0
84.033 Federal Work-Study Program $70,715 - 0
59.077 Community Navigator Pilot Program $66,666 - 0
84.048 Career and Technical Education -- Basic Grants to States $52,723 - 0
93.575 Child Care and Development Block Grant $40,497 - 0
17.278 Wia Dislocated Worker Formula Grants $13,518 - 0
14.218 Community Development Block Grants/entitlement Grants $11,335 - 0
84.382 Strengthening Minority-Serving Institutions $9,870 - 0
47.049 Mathematical and Physical Sciences $5,116 - 0
19.900 Aeeca/esf Pd Programs $2,863 - 0
84.047 Trio_upward Bound $1,281 - 0
17.285 Apprenticeship USA Grants $-266 - 0
45.024 Promotion of the Arts_grants to Organizations and Individuals $-2,444 - 0
17.268 H-1b Job Training Grants $-6,900 - 0

Contacts

Name Title Type
RMY3LXEM29P3 Patricia Disbrow Auditee
9728607946 Chuck Kozlik, CPA Auditor
No contacts on file

Notes to SEFA

Title: GENERAL Accounting Policies: The expenditures included in the Schedules are reported for the College’s fiscal year ended August 31, 2023. 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 awards. The expenditures reported above may not have been reimbursed by the funding agencies as of the end of the fiscal year. Some amounts reported in the Schedules may differ from amounts used in the preparation of the basic financial statements. 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 funding agencies in the preparation of the Schedules. De Minimis Rate Used: N Rate Explanation: None The accompanying Schedules of Expenditures of Federal and State Awards (“Schedules”) present the activity of all Federal and State award programs of Dallas College (“College”). The reporting entity of the College is defined in the notes to the financial statements of the College. All Federal and State awards received directly from Federal or State agencies or Federal awards passed through other government agencies are included on the schedules.
Title: BASIS OF ACCOUNTING Accounting Policies: The expenditures included in the Schedules are reported for the College’s fiscal year ended August 31, 2023. 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 awards. The expenditures reported above may not have been reimbursed by the funding agencies as of the end of the fiscal year. Some amounts reported in the Schedules may differ from amounts used in the preparation of the basic financial statements. 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 funding agencies in the preparation of the Schedules. De Minimis Rate Used: N Rate Explanation: None The expenditures included in the Schedules are reported for the College’s fiscal year ended August 31, 2023. 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 awards. The expenditures reported above may not have been reimbursed by the funding agencies as of the end of the fiscal year. Some amounts reported in the Schedules may differ from amounts used in the preparation of the basic financial statements. 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 funding agencies in the preparation of the Schedules.
Title: RELATIONSHIP TO FINANCIAL STATEMENTS Accounting Policies: The expenditures included in the Schedules are reported for the College’s fiscal year ended August 31, 2023. 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 awards. The expenditures reported above may not have been reimbursed by the funding agencies as of the end of the fiscal year. Some amounts reported in the Schedules may differ from amounts used in the preparation of the basic financial statements. 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 funding agencies in the preparation of the Schedules. De Minimis Rate Used: N Rate Explanation: None Federal and State award revenues are reported in the financial statements of the College for the fiscal year ended August 31, 2023, as follows: Federal State Total revenues per Schedule A $ 54,556,753 $ 7,977,862 Federal revenue, non-operating per Exhibit 2 116,776,935 - Federal direct student loans 25,275,066 - Fall tuition-related grants deferred to next year (27,302,182) 22,030 Total expenditures for federal/state awards $ 169,306,572 $ 7,999,892
Title: AMOUNTS PASSED THROUGH TO OTHERS Accounting Policies: The expenditures included in the Schedules are reported for the College’s fiscal year ended August 31, 2023. 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 awards. The expenditures reported above may not have been reimbursed by the funding agencies as of the end of the fiscal year. Some amounts reported in the Schedules may differ from amounts used in the preparation of the basic financial statements. 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 funding agencies in the preparation of the Schedules. De Minimis Rate Used: N Rate Explanation: None Amounts Passed Through by the College – Federal: The following amounts were passed through to the listed sub-recipients by the College. These amounts were funded by the Small Business Administration for the North Texas Small Business Development Center, ALN 59.037. (Award 2-603001-EZ-01966 and 3-603001-EZ-03834) Collin College $ 317,370 Grayson College 151,189 McLennan College 292,117 Navarro College 152,281 North Central Texas College 324,989 Northeast Texas Community College 194,238 Paris Junior College 122,922 Tarrant County College 190,349 Trinity Valley Community College 60,731 Tyler Junior College 243,233 University of Texas at Tyler 314,122 $ 2,363,541 These amounts were funded by the Small Business Administration for the North Texas Small Business Development Center, ALN 59.037. (Award 0-603001-EZ-0119) COVID-19 Paris Junior College $ 8,269 $ 8,269 These amounts were funded by the U.S. Department of Treasury, ALN 21.027. (Award 27272) Amarillo College $ 186,945 Navarro College 235,061 $ 422,006 These amounts were funded by the U.S. Department of Education for the HSI STEM IPSS, ALN 84.031C. (Award P031C160035) University of North Texas at Dallas $ 49,785 These amounts were funded by the Department of Labor for the WIOA Dislocated Worker Program, ALN 17.278. (Award 0622ATP002) Finishing Trades Institute of District Council 88 $ 3,120 Lubbock Chapter of the Independent Electrical Contractors, Inc. 9,140 $ 12,260 These amounts were funded by the Department of Commerce for the EDA Grow the Biotech Workforce ALN 11.307. (Award ED22HDQ3070118) Collin College $ 120,371 BioNorth Texas Foundation 23,712 Dallas Fort Worth Hospital Council 7,130 University of Texas Arlington 83,152 $ 234,365 These amounts were funded by the Department of Education ALN 84.425. (Award 25705) Paris Junior College $ 263,131 Tarrant County College 78,318 $ 341,449 Total Amounts Passed Through – Federal $ 3,431,675
Title: STUDENT LOANS PROCESSED AND ADMINISTRATIVE COST RECOVERED Accounting Policies: The expenditures included in the Schedules are reported for the College’s fiscal year ended August 31, 2023. 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 awards. The expenditures reported above may not have been reimbursed by the funding agencies as of the end of the fiscal year. Some amounts reported in the Schedules may differ from amounts used in the preparation of the basic financial statements. 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 funding agencies in the preparation of the Schedules. De Minimis Rate Used: N Rate Explanation: None Although Direct Loans "are made to students (not the institution of higher education)" as confirmed in the June 2010 Compliance Supplement, page 5-3-48, they also recommend the amounts for such loans be included on the face of the Schedule of Expenditures of Federal Awards (SEFA). Subtracting the effect of including these loans on the SEFA, actual expenditures of Federal awards for the 2023 fiscal year are $144,031,506. Federal Grantor ALN Number/ Program Name New Loans Processed Administrative Cost Recovered Total Loans Processed and Administrative Cost Recovered Department of Education 84.268 Direct Loans $ 25,275,066 $ - $ 25,275,066
Title: RELATIONSHIP TO FEDERAL AND STATE FINANCIAL REPORTS Accounting Policies: The expenditures included in the Schedules are reported for the College’s fiscal year ended August 31, 2023. 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 awards. The expenditures reported above may not have been reimbursed by the funding agencies as of the end of the fiscal year. Some amounts reported in the Schedules may differ from amounts used in the preparation of the basic financial statements. 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 funding agencies in the preparation of the Schedules. De Minimis Rate Used: N Rate Explanation: None Amounts reported in the accompanying schedules may not agree with the amounts reported in the related Federal and State Financial reports filed with grantor agencies because of differences between the fiscal year of the College and various program years, as well as accruals that would be reflected in the next report filed with the agencies.
Title: INDIRECT COST Accounting Policies: The expenditures included in the Schedules are reported for the College’s fiscal year ended August 31, 2023. 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 awards. The expenditures reported above may not have been reimbursed by the funding agencies as of the end of the fiscal year. Some amounts reported in the Schedules may differ from amounts used in the preparation of the basic financial statements. 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 funding agencies in the preparation of the Schedules. De Minimis Rate Used: N Rate Explanation: None As a non-federal entity, the College has a negotiated indirect cost rate approved by a federal agency, therefore, the College is not eligible to elect the 10% de minimis indirect cost rate.