Audit 333545

FY End
2024-08-31
Total Expended
$170.02M
Findings
0
Programs
28
Year: 2024 Accepted: 2024-12-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $97.68M Yes 0
84.268 Federal Direct Student Loans $56.65M Yes 0
84.002 Adult Education - Basic Grants to States $4.22M Yes 0
84.048 Career and Technical Education -- Basic Grants to States $2.70M - 0
84.033 Federal Work-Study Program $1.88M Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $1.67M Yes 0
84.047 Trio Upward Bound $904,715 - 0
11.805 Mbda Business Center $385,180 - 0
17.285 Registered Apprenticeship $318,758 - 0
84.066 Trio Educational Opportunity Centers $224,505 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $140,213 - 0
17.278 Wioa Dislocated Worker Formula Grants $125,189 - 0
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $89,366 - 0
11.307 Economic Adjustment Assistance $79,178 - 0
17.258 Wioa Adult Program $72,847 - 0
17.289 Community Project Funding/congressionally Directed Spending $56,982 - 0
42.012 Connecting Communities Digital Initiative $47,206 - 0
10.310 Agriculture and Food Research Initiative (afri) $46,170 - 0
94.006 Americorps State and National 94.006 $36,404 - 0
10.223 Hispanic Serving Institutions Education Grants $30,481 - 0
47.076 Stem Education (formerly Education and Human Resources) $30,286 - 0
93.558 Temporary Assistance for Needy Families $18,778 - 0
84.116 Fund for the Improvement of Postsecondary Education $16,128 - 0
20.112 Aviation Maintenance Technical Workforce Grant Program $10,139 - 0
43.008 Office of Stem Engagement (ostem) $7,140 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $5,138 - 0
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $4,715 Yes 0
84.425 Education Stabilization Fund $613 - 0

Contacts

Name Title Type
D1NQPM4XCZS4 Qamar Zuberi Auditee
7137188777 Angie Dunlap Auditor
No contacts on file

Notes to SEFA

Title: NOTE 2 – FEDERAL ASSISTANCE RECONCILIATION Accounting Policies: The Schedule of Expenditures of Federal Awards presents the activity of the federal award programs of Houston Community College System District (the "System") for the year ended August 31, 2024. The schedule has been prepared using accrual basis of accounting. Expenditure reports to funding agencies are prepared on the award period basis. The expenditures reported in the schedule represent funds which have been expensed by the System for the purposes of the award and may not have been reimbursed by the funding agencies as of the end of the fiscal year. Some amounts reported in the schedule may differ from amounts used in the preparation of the basic financial statements. Separate accounts are maintained for the different awards to aid in the observance of the limitations and restrictions imposed by the funding agencies. The System has followed all applicable guidelines issued by various entities in the preparation of the schedule. De Minimis Rate Used: N Rate Explanation: Since the System utilizes an agency approved Indirect Recovery Rate, it has elected not to use the 10% de Minimis cost rate as permitted under the Uniform Guidance, Section 200.414. See notes to SEFA for table/chart.
Title: NOTE 3 – EXPENDITURES NOT SUBJECT TO FEDERAL SINGLE AUDIT Accounting Policies: The Schedule of Expenditures of Federal Awards presents the activity of the federal award programs of Houston Community College System District (the "System") for the year ended August 31, 2024. The schedule has been prepared using accrual basis of accounting. Expenditure reports to funding agencies are prepared on the award period basis. The expenditures reported in the schedule represent funds which have been expensed by the System for the purposes of the award and may not have been reimbursed by the funding agencies as of the end of the fiscal year. Some amounts reported in the schedule may differ from amounts used in the preparation of the basic financial statements. Separate accounts are maintained for the different awards to aid in the observance of the limitations and restrictions imposed by the funding agencies. The System has followed all applicable guidelines issued by various entities in the preparation of the schedule. De Minimis Rate Used: N Rate Explanation: Since the System utilizes an agency approved Indirect Recovery Rate, it has elected not to use the 10% de Minimis cost rate as permitted under the Uniform Guidance, Section 200.414. The following federal funds were not subject to federal single audit. See notes to SEFA for table/chart. These funds are not subject to a single audit as indicated in the Catalog of Federal Domestic Assistance distributed by the Office of Management and Budget.
Title: NOTE 4 – STUDENT LOANS PROCESSED AND ADMINISTRATIVE COSTS RECOVERED Accounting Policies: The Schedule of Expenditures of Federal Awards presents the activity of the federal award programs of Houston Community College System District (the "System") for the year ended August 31, 2024. The schedule has been prepared using accrual basis of accounting. Expenditure reports to funding agencies are prepared on the award period basis. The expenditures reported in the schedule represent funds which have been expensed by the System for the purposes of the award and may not have been reimbursed by the funding agencies as of the end of the fiscal year. Some amounts reported in the schedule may differ from amounts used in the preparation of the basic financial statements. Separate accounts are maintained for the different awards to aid in the observance of the limitations and restrictions imposed by the funding agencies. The System has followed all applicable guidelines issued by various entities in the preparation of the schedule. De Minimis Rate Used: N Rate Explanation: Since the System utilizes an agency approved Indirect Recovery Rate, it has elected not to use the 10% de Minimis cost rate as permitted under the Uniform Guidance, Section 200.414. See notes to SEFA for table/chart.
Title: NOTE 5 - NONMONETARY FEDERAL ASSISTANCE Accounting Policies: The Schedule of Expenditures of Federal Awards presents the activity of the federal award programs of Houston Community College System District (the "System") for the year ended August 31, 2024. The schedule has been prepared using accrual basis of accounting. Expenditure reports to funding agencies are prepared on the award period basis. The expenditures reported in the schedule represent funds which have been expensed by the System for the purposes of the award and may not have been reimbursed by the funding agencies as of the end of the fiscal year. Some amounts reported in the schedule may differ from amounts used in the preparation of the basic financial statements. Separate accounts are maintained for the different awards to aid in the observance of the limitations and restrictions imposed by the funding agencies. The System has followed all applicable guidelines issued by various entities in the preparation of the schedule. De Minimis Rate Used: N Rate Explanation: Since the System utilizes an agency approved Indirect Recovery Rate, it has elected not to use the 10% de Minimis cost rate as permitted under the Uniform Guidance, Section 200.414. There were no federal noncash awards in fiscal year 2024.
Title: NOTE 6 - AMOUNTS PASSED THROUGH BY THE SYSTEM TO SUBRECIPIENTS Accounting Policies: The Schedule of Expenditures of Federal Awards presents the activity of the federal award programs of Houston Community College System District (the "System") for the year ended August 31, 2024. The schedule has been prepared using accrual basis of accounting. Expenditure reports to funding agencies are prepared on the award period basis. The expenditures reported in the schedule represent funds which have been expensed by the System for the purposes of the award and may not have been reimbursed by the funding agencies as of the end of the fiscal year. Some amounts reported in the schedule may differ from amounts used in the preparation of the basic financial statements. Separate accounts are maintained for the different awards to aid in the observance of the limitations and restrictions imposed by the funding agencies. The System has followed all applicable guidelines issued by various entities in the preparation of the schedule. De Minimis Rate Used: N Rate Explanation: Since the System utilizes an agency approved Indirect Recovery Rate, it has elected not to use the 10% de Minimis cost rate as permitted under the Uniform Guidance, Section 200.414. The following amounts were passed through to the listed sub-recipients by the System and are included in the Schedule of Expenditure of Federal Awards. See notes to SEFA for table/chart.