FAC Explorer

Audit 292247

FY End
2023-06-30
Total Expended
$9.37M
Findings
0
Programs
9
Organization: Paul Quinn College (TX)
Year: 2023 Accepted: 2024-02-26
Auditor: Banks Finley White & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $2.72M Yes 0
84.032 Federal Family Education Loans $1.95M Yes 0
84.031 Higher Education_institutional Aid (title Iii) $1.86M - 0
84.425 Education Stabilization Fund $885,468 Yes 0
84.033 Federal Work-Study Program $858,158 Yes 0
84.047 Trio_upward Bound $331,821 - 0
84.031 Higher Education_institutional Aid (safra) $268,151 - 0
84.042 Trio_student Support Services $255,504 - 0
84.007 Federal Supplemental Educational Opportunity Grants $237,032 Yes 0

Contacts

Name Title Type
LYMDQL7BJK17 Bruce Brinson Auditee
2143795573 Jeffrey White Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniformed Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to the amounts as expenditures in prior years. De Minimis Rate Used: Y Rate Explanation: The College has elected to use the 10-percent deminimis indirect cost rate allowed under the Uniformed Guidance