FAC Explorer

Audit 24002

FY End
2022-06-30
Total Expended
$7.16M
Findings
0
Programs
13
Organization: Flathead Valley Community College (MT)
Year: 2022 Accepted: 2023-01-19
Auditor: Eide Bailly LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $1.57M - 0
84.268 Federal Direct Student Loans $1.26M - 0
84.042 Trio_student Support Services $377,266 - 0
84.425 Education Stabilization Fund $289,088 Yes 0
84.002 Adult Education - Basic Grants to States $111,557 - 0
84.007 Federal Supplemental Educational Opportunity Grants $72,654 - 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $63,335 - 0
59.037 Small Business Development Centers $35,642 - 0
93.859 Biomedical Research and Research Training $19,364 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $18,473 - 0
84.048 Career and Technical Education -- Basic Grants to States $15,750 - 0
84.033 Federal Work-Study Program $13,688 - 0
10.307 Organic Agriculture Research and Extension Initiative $10,059 - 0

Contacts

Name Title Type
NG4DRLEQ39J1 Beckie Christiaens Auditee
4067563808 Jodi Daugherty Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the schedule are reported on the accrual basis of accounting. When applicable, such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. No federal financial assistance has been provided to a subrecipient. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.