Audit 324077

FY End
2024-06-30
Total Expended
$11.51M
Findings
0
Programs
14
Year: 2024 Accepted: 2024-10-07

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $6.64M Yes 0
84.268 Federal Direct Student Loans $1.69M Yes 0
84.382 Strengthening Minority-Serving Institutions $508,708 - 0
84.031 Higher Education Institutional Aid $491,114 - 0
84.048 Career and Technical Education -- Basic Grants to States $269,845 - 0
84.042 Trio Student Support Services $267,748 - 0
84.047 Trio Upward Bound $226,974 - 0
84.007 Federal Supplemental Educational Opportunity Grants $161,661 Yes 0
84.033 Federal Work-Study Program $74,910 Yes 0
47.076 Stem Education (formerly Education and Human Resources) $69,565 - 0
17.285 Registered Apprenticeship $31,751 - 0
93.575 Child Care and Development Block Grant $23,846 - 0
17.268 H-1b Job Training Grants $14,159 - 0
84.425 Education Stabilization Fund $9,740 - 0

Contacts

Name Title Type
TV5WJEF3N9Z7 Cheryl Allen-Lint Auditee
8037786694 Brian Nicholson Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting, which is described in Note 1 of the College’s financial statements. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts reflected in the Schedule represent adjustments or resulting from the normal course of business to amounts reported as expenditures in prior years. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: he College has not elected to use is indirect cost rate allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the College under programs of the federal government for the year ended June 30, 2024. The information in this Schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected ge, it is not intended to and does not present the financial position, changes in net assets or cash flows of the College.