FAC Explorer

Audit 302518

FY End
2023-06-30
Total Expended
$14.97M
Findings
0
Programs
14
Organization: Huston-Tillotson University (TX)
Year: 2023 Accepted: 2024-04-03
Auditor: Booker T Camper JR CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $6.85M Yes 0
84.063 Federal Pell Grant Program $3.60M Yes 0
84.031B Higher Education_institutional Aid $497,400 Yes 0
84.031E Higher Education_institutional Aid $493,452 Yes 0
84.425J Education Stabilization Fund $158,107 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $117,407 Yes 0
47.076 Education and Human Resources $94,412 - 0
84.033 Federal Work-Study Program $81,341 Yes 0
84.425F Education Stabilization Fund $63,498 Yes 0
12.800 Air Force Defense Research Sciences Program $63,184 - 0
42.011 Library of Congress Grants $46,082 Yes 0
93.355 Certified Health It Surveillance Capacity and Infrastructure Improvement Cooperative Agreement Program $30,310 - 0
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $16,425 Yes 0
84.425E Education Stabilization Fund $-1,463 Yes 0

Contacts

Name Title Type
NAZGJBQ5SJP5 Dawn Cassanova Auditee
5125053212 Booker Camper CPA Auditor
No contacts on file

Notes to SEFA

Title: Notes to the Schedule of Expenditures of Federal Awards (SEFA) Accounting Policies: The schedule of expenditures of the federal awards activity of Huston-Tillotson University under the program of the federal government for the year ended June 30, 2023. The information in the Schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Costs Principles, and Audit Requirements for Federal Awares (Uniform Guidance). The Summary of the Significant Accounting Policjies is that the expenditures which are reported on the Schedule are on the accrual basis of accounting. Such expenditures are recognized following the cost principles contgained in the Uniform Gu9idance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the the Schedule represent adjustments or credits made in the normal course of business to the amounts reported as expenditures tin prior years. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The schedule of expenditures of the federal awards activity of Huston-Tillotson University under the program of the federal government for the year ended June 30, 2023. The information in the Schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Costs Principles, and Audit Requirements for Federal Awares (Uniform Guidance). The Summary of the Significant Accounting Policjies is that the expenditures which are reported on the Schedule are on the accrual basis of accounting. Such expenditures are recognized following the cost principles contgained in the Uniform Gu9idance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the the Schedule represent adjustments or credits made in the normal course of business to the amounts reported as expenditures tin prior years.