FAC Explorer

Audit 22066

FY End
2022-05-31
Total Expended
$6.13M
Findings
0
Programs
6
Organization: Florida College, INC (FL)
Year: 2022 Accepted: 2023-02-26
Auditor: Alan K Geer P A Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $2.21M Yes 0
84.425 Covid-19 Heerf-Institutional Portion $816,161 Yes 0
84.063 Federal Pell Grant Program $667,128 Yes 0
84.425 Covid 19-Heerf-Student Aid Portion $637,805 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $23,760 Yes 0
84.033 Federal Work-Study Program $17,459 Yes 0

Contacts

Name Title Type
N8CLM7MFNDZ5 Jaime Lewis Auditee
8139885131 Alan K Geer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and Chapter 10.650, Rules of the Auditor General of the State of Florida. De Minimis Rate Used: N Rate Explanation: The Auditee elected to use no administrative cost allowance for this year to allow more financial aid for the students.