FAC Explorer

Audit 291310

FY End
2023-06-30
Total Expended
$19.01M
Findings
0
Programs
7
Organization: Emory & Henry College (VA)
Year: 2023 Accepted: 2024-02-20
Auditor: Brown Edwards

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $16.04M Yes 0
84.063 Federal Pell Grant Program $2.33M Yes 0
84.425 Education Stabilization Fund $218,850 - 0
84.033 Federal Work-Study Program $200,000 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $124,332 Yes 0
16.525 Grants to Reduce Domestic Violence, Dating Violence, Sexual Assault, and Stalking on Campus $35,612 - 0
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $7,544 Yes 0

Contacts

Name Title Type
ZD9BXRUDTMV3 Angela Edmondson Auditee
2769446755 John Hash Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures for federal student financial aid programs are recognized as incurred and include the federal share of students FSEOG program grants and FWS program earnings, certain other federal financial aid for students, and administrative cost allowances, where applicable. Pell grant awards are recognized as agency transactions and are not recorded as expenditures in the consolidated financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis rate.