FAC Explorer

Audit 295170

FY End
2023-09-30
Total Expended
$23.59M
Findings
0
Programs
9
Organization: H Councill Trenholm State Community College (AL)
Year: 2023 Accepted: 2024-03-14
Auditor: Banks Finley White & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $12.71M - 0
84.063 Federal Pell Grant Program $7.07M Yes 0
84.031 Higher Education_institutional Aid $2.78M Yes 0
84.002 Adult Education - Basic Grants to States $267,816 - 0
84.047 Trio_upward Bound $257,859 - 0
84.048 Career and Technical Education -- Basic Grants to States $243,666 - 0
84.007 Federal Supplemental Educational Opportunity Grants $96,006 Yes 0
84.033 Federal Work-Study Program $94,729 Yes 0
17.268 H-1b Job Training Grants $76,927 - 0

Contacts

Name Title Type
EXR7NDKHRW57 Brian Harrison Auditee
3442934530 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 costs 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.