Audit 33146

FY End
2022-06-30
Total Expended
$28.17M
Findings
0
Programs
15
Organization: Carthage College (WI)
Year: 2022 Accepted: 2022-11-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $17.27M Yes 0
84.063 Federal Pell Grant Program $3.24M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $451,744 - 0
84.033 Federal Work-Study Program $316,653 Yes 0
84.425 Education Stabilization Fund $313,864 Yes 0
43.012 Space Technology $307,098 - 0
84.007 Federal Supplemental Educational Opportunity Grants $294,594 Yes 0
47.076 Education and Human Resources $158,242 - 0
93.867 Vision Research $141,940 - 0
43.008 Education $95,396 - 0
21.019 Coronavirus Relief Fund $63,736 - 0
43.003 Exploration $19,179 - 0
47.049 Mathematical and Physical Sciences $13,925 - 0
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $13,292 Yes 0
15.224 Cultural Resource Management $8,501 - 0

Contacts

Name Title Type
XLYHHWMEWKJ4 Vince Ceja Auditee
2625515763 Jake Lenell Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards and Schedule of State Awards for Carthage College are presented in accordance with the requirements of Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations and the Wisconsin State Single Audit Guidelines issued by the Wisconsin Department of Administration. 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 and the Wisconsin State Single Audit Guidelines for all awards with the exception of assistance listing 21.019, which follows criteria determined by the U.S. Department of Treasury for allowability of costs. Under these principles, 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 as expenditures in the prior years. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.