FAC Explorer

Audit 325357

FY End
2024-06-30
Total Expended
$64.55M
Findings
0
Programs
34
Organization: Columbus State Community College (OH)
Year: 2024 Accepted: 2024-10-21
Auditor: Plattenburg & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $34.44M Yes 0
84.268 Federal Direct Student Loans $22.26M Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $890,353 Yes 0
11.611 Manufacturing Extension Partnership $569,632 - 0
84.048 Career and Technical Education -- Basic Grants to States $543,391 - 0
84.042 Trio Student Support Services $526,826 - 0
84.033 Federal Work-Study Program $386,805 Yes 0
84.047 Trio Upward Bound $362,135 - 0
64.116 Veteran Readiness and Employment $312,087 - 0
17.268 H-1b Job Training Grants $297,015 - 0
84.044 Trio Talent Search $285,806 - 0
84.425 Covid-19 Higher Education Emergency Relief Fund - Strengthening Institutions Program (sip) $272,159 - 0
93.822 Health Careers Opportunity Program (hcop) $262,571 - 0
84.287 Twenty-First Century Community Learning Centers $180,540 - 0
21.023 Emergency Rental Assistance Program $157,996 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $148,620 - 0
17.277 Wioa National Dislocated Worker Grants / Wia National Emergency Grants $115,228 - 0
20.112 Aviation Maintenance Technical Workforce Grant Program $115,224 - 0
84.116 Fund for the Improvement of Postsecondary Education $107,286 - 0
84.031 Higher Education Institutional Aid $57,392 - 0
12.903 Gencyber Grants Program $49,441 - 0
47.084 Nsf Technology, Innovation, and Partnerships $46,791 - 0
16.835 Body Worn Camera Policy and Implementation $38,884 - 0
47.076 Stem Education (formerly Education and Human Resources) $35,650 - 0
12.600 Community Investment $34,000 - 0
12.300 Basic and Applied Scientific Research $31,444 - 0
94.006 Americorps State and National 94.006 $27,005 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $19,351 - 0
12.006 National Defense Education Program $13,250 - 0
93.361 Nursing Research $12,903 - 0
84.335 Child Care Access Means Parents in School $12,277 - 0
17.258 Wioa Adult Program $9,330 - 0
81.086 Conservation Research and Development $8,698 - 0
17.261 Workforce Data Quality Initiative (wdqi) $1,968 - 0

Contacts

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

Notes to SEFA

Title: Note 2 – 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 2024: