Audit 299946

FY End
2023-06-30
Total Expended
$1.61M
Findings
0
Programs
4
Year: 2023 Accepted: 2024-03-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $968,914 Yes 0
84.063 Federal Pell Grant Program $563,015 Yes 0
84.033 Federal Work-Study Program $45,000 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $36,000 Yes 0

Contacts

Name Title Type
V7GJDNLAMJA9 Stephen Best Auditee
7275691401 Craig Gilman 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 Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The College has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The College did not provide any federal awards to subrecipients for the year ended June 30, 2023. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Federal funds were not used to pay for indirect costs.