FAC Explorer

Audit 315411

FY End
2022-06-30
Total Expended
$815,433
Findings
0
Programs
3
Organization: Southeastern Baptist College, Inc. (MS)
Year: 2022 Accepted: 2024-07-18
Auditor: Barlow & Company PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $356,716 - 0
84.425F Higher Education Emergency Relief Fund (heerf) Institutional Portion $298,254 - 0
84.425E Higher Education Emergency Relief Fund (heerf) Student Aid Portion $160,463 Yes 0

Contacts

Name Title Type
W9G3G72N3DK6 Scott Carson Auditee
6014266346 Richard Vaughn Auditor
No contacts on file

Notes to SEFA

Title: 2 Accounting Policies: The Schedule of Federal Awards was prepared using the same basis of accounting and the same significant accounting policies, as applicable, used for the financial statements. De Minimis Rate Used: N Rate Explanation: The College did not elect the 10% de minimis cost rate. COVID related expenditures were $458,717 for the year ended June 30, 2022.