Audit 326194

FY End
2023-06-30
Total Expended
$7.99M
Findings
0
Programs
6
Year: 2023 Accepted: 2024-10-28
Auditor: Forvis Mazars

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $4.76M Yes 0
84.063 Federal Pell Grant Program $1.83M Yes 0
84.038 Federal Perkins Loan Program $764,578 Yes 0
84.425 Education Stabilization Fund $183,119 Yes 0
84.033 Federal Work-Study Program $110,395 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $106,663 Yes 0

Contacts

Name Title Type
KJFNME746NK6 Sheila Barber Auditee
3362727102 Donald McNeill Auditor
No contacts on file

Notes to SEFA

Title: Note 3. Federal Perkins Loan Program (Federal Assistance Listing Number 84.038) Accounting Policies: Expenditures reported on 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. Negative amounts shown on the schedule represent adjustments or credits made in the normal course of business to amounts reported to expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The College has elected not to use the 10-percent de minims indirect cost rate allowed under the Uniform Guidance. The Federal Perkins Loan Program is administered directly by the College, and balances and transactions relating to the program are included in the loan fund of the College’s consolidated financial statements. The balance of loans outstanding under the Federal Perkins Loan Program was $588,153 as of June 30, 2023.
Title: Note 5. Subrecipients Accounting Policies: Expenditures reported on 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. Negative amounts shown on the schedule represent adjustments or credits made in the normal course of business to amounts reported to expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The College has elected not to use the 10-percent de minims indirect cost rate allowed under the Uniform Guidance. Of the federal expenditures presented in the Schedule, the College provided no federal awards to subrecipients.