Audit 29815

FY End
2022-06-30
Total Expended
$1.78M
Findings
0
Programs
5
Year: 2022 Accepted: 2023-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $924,288 Yes 0
84.425 Education Stabilization Fund $532,304 - 0
84.063 Federal Pell Grant Program $291,308 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $20,179 Yes 0
84.033 Federal Work-Study Program $9,365 Yes 0

Contacts

Name Title Type
YKJYE1SFHSR7 Rich Savona Auditee
3026228000 Jonathan D. Moll Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards (the Schedule) includes the federal awardsactivity of Delaware College of Art and Design under programs of the federal government for the year endedJune 30, 2022. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S.Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and AuditRequirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portionof the operations of Delaware College of Art and Design, it is not intended to, and does not, present thefinancial position, change in net assets or cash flows of the Delaware College of Art and Design.Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures arerecognized following cost principles contained in the Uniform Guidance, wherein certain types of expendituresare not allowable or are limited to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.