FAC Explorer

Audit 3111

FY End
2023-06-30
Total Expended
$92.19M
Findings
0
Programs
30
Organization: Columbus State Community College (OH)
Year: 2023 Accepted: 2023-11-14
Auditor: Plattenburg & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $29.54M - 0
84.425 Covid-19 Higher Education Emergency Relief Fund - Institutional Portion $23.83M Yes 0
84.268 Federal Direct Student Loans $21.46M - 0
84.425 Covid-19 Higher Education Emergency Relief Fund - Student Aid Portion $6.87M Yes 0
84.425 Covid-19 Higher Education Emergency Relief Fund - Sip $2.66M Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $1.07M - 0
11.611 Manufacturing Extension Partnership $693,587 - 0
84.048 Career and Technical Education -- Basic Grants to States $605,407 - 0
21.023 Emergency Rental Assistance Program $538,012 - 0
93.822 Health Careers Opportunity Program $454,742 - 0
21.019 Covid-19 Coronavirus Relief Fund $363,610 - 0
84.042 Trio_student Support Services $335,390 - 0
84.287 Twenty-First Century Community Learning Centers $319,955 - 0
64.116 Vocational Rehabilitation for Disabled Veterans $288,939 - 0
84.047 Trio_upward Bound $278,206 - 0
84.044 Trio_talent Search $277,544 - 0
84.031 Higher Education_institutional Aid $255,636 - 0
84.033 Federal Work-Study Program $167,824 - 0
17.268 H-1b Job Training Grants $113,794 - 0
12.903 Gencyber Grants Program $93,124 - 0
21.112 Aviation Maintenance Technical Workforce Grant Program $74,253 - 0
12.300 Basic and Applied Scientific Research $50,447 - 0
94.006 Americorps $20,733 - 0
59.037 Small Business Development Centers $17,287 - 0
93.361 Nursing Research $16,797 - 0
45.310 Grants to States $15,743 - 0
17.258 Wia Adult Program $10,636 - 0
47.076 Stem Education $7,623 - 0
17.245 Trade Adjustment Assistance $3,692 - 0
43.001 Science $1,704 - 0

Contacts

Name Title Type
H7GFSFHXELW4 Jan Ellis Auditee
6142872640 Dave Minich Auditor
No contacts on file

Notes to SEFA

Title: Federal Direct Student Loan Program Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the College 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). Therefore some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the College’s financial statements. De Minimis Rate Used: N Rate Explanation: The College did not elect to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. The College is a direct lender for the Federal Direct Student Loan program. The following represents direct loans originated and disbursed during fiscal year 2023: