Audit 337811

FY End
2024-08-31
Total Expended
$14.62M
Findings
0
Programs
9
Year: 2024 Accepted: 2025-01-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $7.73M Yes 0
84.268 Federal Direct Student Loans $5.45M Yes 0
84.044 Trio Talent Search $328,393 - 0
84.042 Trio Student Support Services $318,722 - 0
84.047 Trio Upward Bound $306,295 - 0
84.048 Career and Technical Education -- Basic Grants to States $233,861 - 0
84.007 Federal Supplemental Educational Opportunity Grants $161,250 Yes 0
84.033 Federal Work-Study Program $86,842 Yes 0
93.575 Child Care and Development Block Grant $10,395 - 0

Contacts

Name Title Type
VCXCJ6SRHS41 Andra Cantrell Auditee
8175966260 Kathy Williams, CPA Auditor
No contacts on file

Notes to SEFA

Title: Note 1: Federal Assistance Reconciliation Accounting Policies: The expenditures included in the schedule are reported for the College's fiscal year. Expenditure reports to funding agencies are prepared on the award period basis. The expenditures reported above represent funds that have been expended by the College for the purposes of the award. The expenditures reported above 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 limitations and restrictions imposed by the funding agencies. The College has followed all applicable guidelines issued by various entities in the preparation of the schedule. De Minimis Rate Used: N Rate Explanation: College has an agency-approved Indirect Recovery Rate See the Notes to the SEFA for chart/table.
Title: Note 3: Student Loans Processed and Administrative Costs Recovered Accounting Policies: The expenditures included in the schedule are reported for the College's fiscal year. Expenditure reports to funding agencies are prepared on the award period basis. The expenditures reported above represent funds that have been expended by the College for the purposes of the award. The expenditures reported above 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 limitations and restrictions imposed by the funding agencies. The College has followed all applicable guidelines issued by various entities in the preparation of the schedule. De Minimis Rate Used: N Rate Explanation: College has an agency-approved Indirect Recovery Rate See the Notes to the SEFA for chart/table.