Audit 328742

FY End
2024-06-30
Total Expended
$22.38M
Findings
0
Programs
18
Year: 2024 Accepted: 2024-11-18
Auditor: Sikich CPA LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $11.91M Yes 0
84.268 Federal Direct Student Loans $2.25M Yes 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $1.22M Yes 0
84.002 Adult Education - Basic Grants to States $872,162 - 0
84.048 Career and Technical Education -- Basic Grants to States $870,033 Yes 0
93.575 Child Care and Development Block Grant $620,620 Yes 0
84.042 Trio_student Support Services $474,376 Yes 0
84.044 Trio_talent Search $380,002 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $313,376 Yes 0
17.259 Wioa Youth Activities $176,114 - 0
17.268 H-1b Job Training Grants $157,117 - 0
17.258 Wioa Adult Program $134,118 - 0
84.033 Federal Work-Study Program $127,627 Yes 0
59.059 Congressionally Earmarks Initiative $110,646 - 0
17.278 Wioa Dislocated Worker Formula Grants $86,909 - 0
47.076 Stem Education $59,974 - 0
16.710 Public Safety Partnership and Community Policing Grants $27,714 - 0
84.335 Child Care Access Means Parents in School $11,297 - 0

Contacts

Name Title Type
LUKXR6X3J5K8 Jeff Heap Auditee
8152802401 Ray Krouse Auditor
No contacts on file

Notes to SEFA

Title: Note B - Federal Loan Program Accounting Policies: The accompanying schedule of expenditures of federal awards has been prepared in accordance with accounting principles generally accepted in the United States of America as promulgated by the Governmental Accounting Standards Board (GASB). It is a summary of the activity of the College’s federal awards program prepared on the accrual basis of accounting. Accordingly, expenditures are recognized when the liability has been incurred and revenues are recognized when the qualifying expenditure has been incurred. De Minimis Rate Used: N Rate Explanation: The College did not elect to use the 10% federal de minimis indirect cost rate. For the year ended June 30, 2024, the College acted as a pass-through agency for Federal Direct Loans (subsidized and unsubsidized) to students in the amount of $2,254,432.
Title: Note C - Other Information Accounting Policies: The accompanying schedule of expenditures of federal awards has been prepared in accordance with accounting principles generally accepted in the United States of America as promulgated by the Governmental Accounting Standards Board (GASB). It is a summary of the activity of the College’s federal awards program prepared on the accrual basis of accounting. Accordingly, expenditures are recognized when the liability has been incurred and revenues are recognized when the qualifying expenditure has been incurred. De Minimis Rate Used: N Rate Explanation: The College did not elect to use the 10% federal de minimis indirect cost rate. The College did not receive any federal insurance or federal noncash assistance and did not provide any amounts to sub-recipients.