Audit 294771

FY End
2023-06-30
Total Expended
$19.42M
Findings
0
Programs
13
Organization: Shelton State Community College (AL)
Year: 2023 Accepted: 2024-03-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $8.17M - 0
84.425 Education Stabilization Fund $7.99M Yes 0
84.031 Higher Education_institutional Aid $2.18M Yes 0
84.048 Career and Technical Education -- Basic Grants to States $369,834 - 0
84.002 Adult Education - Basic Grants to States $311,644 - 0
17.258 Wia Adult Program $141,840 - 0
84.033 Federal Work-Study Program $129,427 - 0
84.007 Federal Supplemental Educational Opportunity Grants $68,369 - 0
10.558 Child and Adult Care Food Program $27,696 - 0
17.268 H-1b Job Training Grants $20,068 - 0
12.600 Community Investment $7,500 - 0
17.278 Wia Dislocated Worker Formula Grants $4,212 - 0
17.259 Wia Youth Activities $25 - 0

Contacts

Name Title Type
K9YRPQSCRHG6 Dr. Chris Cox Auditee
2053912211 Jeffrey White Auditor
No contacts on file

Notes to SEFA

Title: NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: Expenditures reported in the SEFA 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. De Minimis Rate Used: Y Rate Explanation: The College has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. Expenditures reported in the SEFA 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.
Title: NOTE 3 – INDIRECT COST RATE Accounting Policies: Expenditures reported in the SEFA 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. De Minimis Rate Used: Y Rate Explanation: The College has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The College has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.
Title: NOTE 4 – CONTINGENCIES Accounting Policies: Expenditures reported in the SEFA 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. De Minimis Rate Used: Y Rate Explanation: The College has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. Grant monies received and disbursed by the College are for specific purposes and are subject to review by the grantor agencies. Such audits may result in requests for reimbursement due to disallowed expenditures. Based upon prior experience, the College does not believe that such disallowance, if any, would have a material effect on the financial position of the College. As of September 30, 2023, there were no material questioned or disallowed costs as a result of grant audits in process or completed.