FAC Explorer

Audit 310428

FY End
2023-09-30
Total Expended
$102.95M
Findings
0
Programs
59
Organization: Alabama A&m University (AL)
Year: 2023 Accepted: 2024-06-27
Auditor: Banks Finley White & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $40.44M - 0
84.063 Federal Pell Grant Program $20.04M - 0
84.425 Education Stabilization Fund $6.81M Yes 0
84.031 Higher Education_institutional Aid $2.31M Yes 0
12.006 National Defense Education Program $806,071 - 0
10.512 Agriculture Extension at 1890 Land-Grant Institutions $722,904 - 0
84.047 Trio_upward Bound $563,887 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $533,019 - 0
84.007 Federal Supplemental Educational Opportunity Grants $495,808 - 0
84.033 Federal Work-Study Program $328,248 - 0
10.217 Higher Education - Institution Challenge Grants Program $285,095 Yes 0
93.732 Mental and Behavioral Health Education and Training Grants $280,067 - 0
47.083 Integrative Activities $279,477 Yes 0
10.443 Outreach and Assistance for Socially Disadvantaged and Veteran Farmers and Ranchers $269,504 - 0
81.123 National Nuclear Security Administration (nnsa) Minority Serving Institutions (msi) Program $240,620 - 0
93.658 Foster Care Title IV-E $232,657 Yes 0
84.120 Minority Science and Engineering Improvement $204,189 - 0
10.311 Beginning Farmer and Rancher Development Program $184,594 - 0
10.205 Payments to 1890 Land-Grant Colleges and Tuskegee University $140,159 - 0
10.001 Agricultural Research_basic and Applied Research $131,949 Yes 0
47.074 Biological Sciences $110,460 - 0
10.514 Expanded Food and Nutrition Education Program $101,065 - 0
10.460 Risk Management Education Partnerships $100,798 - 0
10.902 Soil and Water Conservation $82,749 - 0
45.312 National Leadership Grants $82,332 - 0
10.699 Partnership Agreements $72,400 - 0
10.500 Cooperative Extension Service $67,708 - 0
10.229 Extension Collaborative on Immunization Teaching & Engagement $63,627 - 0
10.707 Research Joint Venture and Cost Reimbursable Agreements $58,500 Yes 0
10.652 Forestry Research $53,364 - 0
10.524 Scholarships for Students at 1890 Institutions (b) $44,851 - 0
12.630 Basic, Applied, and Advanced Research in Science and Engineering $44,386 Yes 0
20.701 University Transportation Centers Program $44,106 - 0
10.328 National Food Safety Training, Education, Extension, Outreach, and Technical Assistance Competitive Grants Program $37,141 - 0
10.210 Higher Education Ð Graduate Fellowships Grant Program $35,573 Yes 0
81.049 Office of Science Financial Assistance Program $35,190 - 0
10.912 Environmental Quality Incentives Program $33,633 - 0
47.070 Computer and Information Science and Engineering $31,473 - 0
15.932 Preservation of Historic Structures on the Campuses of Historically Black Colleges and Universities (hbcus). $29,226 - 0
12.905 Cybersecurity Core Curriculum $26,842 - 0
16.726 Juvenile Mentoring Program $26,548 - 0
98.001 Usaid Foreign Assistance for Programs Overseas $26,011 - 0
10.698 State & Private Forestry Cooperative Fire Assistance $25,186 Yes 0
47.041 Engineering $19,370 - 0
10.309 Specialty Crop Research Initiative $15,773 - 0
47.076 Education and Human Resources $15,628 Yes 0
10.523 Centers of Excellence at 1890 Institutions (b) $13,343 Yes 0
10.310 Agriculture and Food Research Initiative (afri) $9,686 Yes 0
43.008 Education $7,200 - 0
10.515 Renewable Resources Extension Act and National Focus Fund Projects $6,526 - 0
19.009 Academic Exchange Programs - Undergraduate Programs $6,146 - 0
47.084 Nsf Tenology Innovation $5,442 Yes 0
20.500 Federal Transit_capital Investment Grants $5,160 - 0
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $4,673 - 0
12.431 Basic Scientific Research $4,206 - 0
10.202 Cooperative Forestry Research $1,950 - 0
10.216 1890 Institution Capacity Building Grants $1,701 - 0
10.069 Conservation Reserve Program $1,206 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $218 - 0

Contacts

Name Title Type
JDVGS67MSLH7 Carlton Spellman Auditee
2563725221 Jeffrey White, Sr. Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Alabama A&M University ("the University") and is presented on the accrual basis of accounting. The information in this 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 Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: Both Rate Explanation: The University has elected not to use the 10 percent de minimus cost rate allowed under Uniform Guidance. The University operates under predetermined fixed Facilities and Administrative Cost Rates (F&A) which were effective from October 1, 2016 through October 1, 2021 and thereafter until amended. The predetermined fixed rates were based upon 2015 financial information. The provisional fixed rates, begin on October 1, 2022 and are the same as the predetermined fixed rates. For fiscal year September 30, 2023, the based rate for on-campus research was 48% and for off-campus the rate was 26%.