FAC Explorer

Audit 292144

FY End
2023-06-30
Total Expended
$26.42M
Findings
0
Programs
13
Organization: Iowa Central Community College (IA)
Year: 2023 Accepted: 2024-02-26
Auditor: Schnurr & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $11.29M Yes 0
84.063 Federal Pell Grant Program $8.41M Yes 0
84.002 Adult Education - Basic Grants to States $378,171 - 0
84.042 Trio_student Support Services $313,291 - 0
84.007 Federal Supplemental Educational Opportunity Grants $258,424 Yes 0
84.033 Federal Work-Study Program $167,117 Yes 0
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $102,000 - 0
84.367 Improving Teacher Quality State Grants $100,875 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $88,625 - 0
10.351 Rural Business Development Grant $87,801 - 0
84.048 Career and Technical Education -- Basic Grants to States $40,000 - 0
84.425 Education Stabilization Fund $36,279 Yes 0
45.310 Grants to States $15,000 - 0

Contacts

Name Title Type
C1DMKNDLEXH9 Angie Martin Auditee
5155741064 Murray Stanley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the accrual basis of accounting. 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. Iowa Central Community College made no subrecipient payments. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: Iowa Central Community College has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.