FAC Explorer

Audit 332438

FY End
2024-06-30
Total Expended
$30.83M
Findings
0
Programs
19
Organization: Metropolitan Community College Area (NE)
Year: 2024 Accepted: 2024-12-13
Auditor: Weaver and Tidwell LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $16.48M Yes 0
84.268 Federal Direct Student Loans $6.75M Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $644,360 Yes 0
11.307 Economic Adjustment Assistance $464,366 - 0
84.042 Trio_student Support Services $350,478 - 0
16.812 Second Chance Act Reentry Initiative $344,614 - 0
84.047 Trio_upward Bound $316,348 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $295,612 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $288,644 Yes 0
84.033 Federal Work-Study Program $168,074 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $96,427 - 0
84.149 Migrant Education_college Assistance Migrant Program $83,387 - 0
11.023 Science, Technology, Engineering, and Mathematics (stem) Talent Challenge Program $52,993 - 0
97.U01 State and Local Cybersecurity Grant Program $20,000 - 0
43.001 Science $18,443 - 0
47.076 Education and Human Resources $10,418 - 0
45.025 Promotion of the Arts_partnership Agreements $5,611 - 0
84.002 Adult Education - Basic Grants to States $1,400 - 0
43.008 Education $949 - 0

Contacts

Name Title Type
FKG7XAKURMC8 Brenda Schumacher Auditee
5136222406 Dallas Dugger Auditor
No contacts on file

Notes to SEFA

Title: Note 2. Federal Direct Student Loans Program Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award 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 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The College has elected to not use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The Federal Direct Student Loans Program is administered by the College. Loans made during the year are included in the Schedule. During the year ended June 30, 2024, the College processed Federal Direct Student Loans totaling$6,745,696.