FAC Explorer

Audit 18678

FY End
2022-05-31
Total Expended
$2.33M
Findings
0
Programs
5
Organization: Welch College (TN)
Year: 2022 Accepted: 2023-02-08
Auditor: Crosslin PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.12M Yes 0
84.268 Federal Direct Student Loans $778,055 Yes 0
84.063 Federal Pell Grant Program $399,215 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $17,226 Yes 0
84.033 Federal Work-Study Program $12,885 Yes 0

Contacts

Name Title Type
MKVLJRQC3Z21 Craig Mahler Auditee
6156755255 John Crosslin Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards includes the federal grant activity of Welch College and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.