Audit 31529

FY End
2022-06-30
Total Expended
$19.14M
Findings
0
Programs
27
Organization: Indian Hills Community College (IA)
Year: 2022 Accepted: 2023-01-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $4.51M - 0
84.268 Federal Direct Student Loans $4.34M - 0
84.425 Covid-19, Higher Education Emergency Relief Fund (heerf) - Student Aid Portion $3.68M Yes 0
84.425 Covid-19, Heerf Institutional Aid Portion $1.77M Yes 0
17.287 Job Corps Experimental Projects and Technical Assistance (b) $527,884 - 0
84.031 Higher Education_institutional Aid $451,697 - 0
84.425 Covid-19, Heerf Strengthening Institutions Program (sip) $319,717 Yes 0
84.042 Trio_student Support Services $318,886 - 0
17.258 Wia Adult Program $309,345 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $308,357 - 0
84.044 Trio_talent Search $279,919 - 0
84.066 Trio_educational Opportunity Centers $275,576 - 0
17.259 Wia Youth Activities $274,460 Yes 0
84.047 Trio_upward Bound $262,711 - 0
84.425 Covid-19, Governor's Emergency Education Relief (geer) $208,686 Yes 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $190,452 - 0
84.002 Adult Education - Basic Grants to States $174,682 - 0
47.076 Education and Human Resources $106,048 - 0
84.007 Federal Supplemental Educational Opportunity Grants $81,904 - 0
59.037 Small Business Development Centers $78,758 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $78,469 - 0
84.033 Federal Work-Study Program $77,760 - 0
10.855 Distance Learning and Telemedicine Loans and Grants $57,938 - 0
16.525 Grants to Reduce Domestic Violence, Dating Violence, Sexual Assault, and Stalking on Campus $15,192 - 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $12,128 - 0
10.558 Child and Adult Care Food Program $11,815 - 0
17.278 Wia Dislocated Worker Formula Grants $4,350 Yes 0

Contacts

Name Title Type
DMFKFTTGNA84 Taren Fugeson Auditee
6416835295 Katherine Rupp Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.