Audit 329463

FY End
2024-06-30
Total Expended
$7.49M
Findings
0
Programs
12
Organization: Carroll College (MT)
Year: 2024 Accepted: 2024-11-22
Auditor: Kcoe Isom LLP

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
VWK1LAUK4QJ9 Lori Peterson Auditee
4064475432 Jill Galle Auditor
No contacts on file

Notes to SEFA

Title: 4. FEDERAL STUDENT LOAN PROGRAMS Accounting Policies: 1. BASIS OF PRESENTATION The  accompanying  Schedule  of  Expenditures  of  Federal  Awards  (the  Schedule)  includes  the  federal award 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 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 portion of the operations of the College, it is not intended, and does not present, the financial position, change in net assets, or cash flows of the College. The  Schedule  of  Expenditures  of  Federal  Awards  has  been  prepared  on  the  accrual  basis  of accounting, which is the method of accounting used for the financial statements. Such expenditures are recognized following, as applicable, either the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The  College  has  elected  not  to  use  the  10%  de  minimus  indirect  cost  rate  allowed  under  Uniform Guidance. The College received an approved predetermined rate of 35.00% from its federal cognizant agency, the Department of Health and Human Services. The effective rate applied during fiscal year 2024 is 35.00%. The College participates in the federal loan program listed below. Perkins Loan Program (AL No. 84.038) Effective September 30, 2017, the Perkins Loan Program was terminated. The College will continue to service outstanding loans; however, no new loans were disbursed for the year ended June 30, 2024. Direct Student Loans (AL No. 84.268) During the year ended June 30, 2024, the College awarded a total of $5,592,924 of new loans under the Direct Student Loan Program (which includes Stafford Subsidized and Unsubsidized Loans, Parents’ Loans for Undergraduate Students, and Stafford Independent Student Unsubsidized Loans). Loans are held by private institutions.
Title: 5. FEDERAL STUDENT FINANCIAL ASSISTANCE Accounting Policies: 1. BASIS OF PRESENTATION The  accompanying  Schedule  of  Expenditures  of  Federal  Awards  (the  Schedule)  includes  the  federal award 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 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 portion of the operations of the College, it is not intended, and does not present, the financial position, change in net assets, or cash flows of the College. The  Schedule  of  Expenditures  of  Federal  Awards  has  been  prepared  on  the  accrual  basis  of accounting, which is the method of accounting used for the financial statements. Such expenditures are recognized following, as applicable, either the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The  College  has  elected  not  to  use  the  10%  de  minimus  indirect  cost  rate  allowed  under  Uniform Guidance. The College received an approved predetermined rate of 35.00% from its federal cognizant agency, the Department of Health and Human Services. The effective rate applied during fiscal year 2024 is 35.00%. The  College  receives  an  administrative  allowance  for  participating  in  various  student  financial assistance programs included on the Schedule as follows:
Title: 6. REVENUE DERIVED FROM TITLE IV FUNDS Accounting Policies: 1. BASIS OF PRESENTATION The  accompanying  Schedule  of  Expenditures  of  Federal  Awards  (the  Schedule)  includes  the  federal award 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 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 portion of the operations of the College, it is not intended, and does not present, the financial position, change in net assets, or cash flows of the College. The  Schedule  of  Expenditures  of  Federal  Awards  has  been  prepared  on  the  accrual  basis  of accounting, which is the method of accounting used for the financial statements. Such expenditures are recognized following, as applicable, either the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The  College  has  elected  not  to  use  the  10%  de  minimus  indirect  cost  rate  allowed  under  Uniform Guidance. The College received an approved predetermined rate of 35.00% from its federal cognizant agency, the Department of Health and Human Services. The effective rate applied during fiscal year 2024 is 35.00%. The College derived 15.81% of its tuition, fees, and other institutional charges for students from Title IV funds during the year ended June 30, 2024.