FAC Explorer

Audit 292008

FY End
2023-06-30
Total Expended
$1.60M
Findings
0
Programs
4
Organization: Charlotte Christian College and Theological Seminary (NC)
Year: 2023 Accepted: 2024-02-23
Auditor: Foard & Company PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $1.48M Yes 0
84.063 Federal Pell Grant Program $100,317 Yes 0
84.033 Federal Work-Study Program $14,368 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $11,200 Yes 0

Contacts

Name Title Type
D3NUGACEK8C8 Mr. Al Witt Auditee
7043346882 Jamie Hatmaker Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Schedule of Expenditures of Federal Awards was prepared using generally accepted accounting principles. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.