FAC Explorer

Audit 25259

FY End
2022-06-30
Total Expended
$40.85M
Findings
0
Programs
8
Organization: Piedmont Technical College INC (SC)
Year: 2022 Accepted: 2022-10-19
Auditor: The Brittingham Group LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $12.59M Yes 0
84.063 Federal Pell Grant Program $11.21M Yes 0
10.855 Distance Learning and Telemedicine Loans and Grants $688,500 - 0
84.007 Federal Supplemental Educational Opportunity Grants $315,069 Yes 0
84.042 Trio_student Support Services $250,980 - 0
84.425 Education Stabilization Fund $142,935 Yes 0
84.033 Federal Work-Study Program $123,123 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $15,630 - 0

Contacts

Name Title Type
CK9WXK8UT7B3 Wendy Hughes Auditee
8649418317 Randall Cooper, Cpa, Cfe Auditor
No contacts on file

Notes to SEFA

Title: GENERAL Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting, which is described in Note 1(D) of the College's financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal award programs of Piedmont Technical College. The reporting entity is defined in Note 1(B) of the College's financial statements. All federal awards received directly from federal agencies, as well as federal awards passed through other government agencies, are included on the schedule.