FAC Explorer

Audit 291330

FY End
2023-08-31
Total Expended
$24.77M
Findings
0
Programs
5
Organization: University of Houston - Victoria (TX)
Year: 2023 Accepted: 2024-02-20
Auditor: Belt Harris Pechacek Lllp

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $16.87M Yes 0
84.063 Federal Pell Grant Program $7.41M Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $288,178 Yes 0
84.033 Federal Work-Study Program $201,846 Yes 0
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $9,429 Yes 0

Contacts

Name Title Type
G73MUVS5DL59 Lashon Williams Auditee
3615704848 Robert Belt, Cpa, Cgma Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The University of Houston – Victoria (the “University”) is part of the University of Houston System (the “System”) and is an agency of the State of Texas (the “State”). The Schedule of Expenditures of Federal Award (the “Schedule”) – Student Financial Assistance Cluster (“Title IV”) represents only the activity of Title IV and does not include any other awards received by the University or any award received by the System or the State. De Minimis Rate Used: N Rate Explanation: The University has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance §200.414.