Audit 342553

FY End
2024-06-30
Total Expended
$34.32M
Findings
0
Programs
26
Organization: Grand Rapids Community College (MI)
Year: 2024 Accepted: 2025-02-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.268 H-1b Job Training Grants $2.14M - 0
17.261 Workforce Data Quality Initiative (wdqi) $1.37M - 0
93.516 Public Health Training Centers Program $706,910 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $625,908 - 0
84.048 Career and Technical Education -- Basic Grants to States $362,859 - 0
84.031 Higher Education Institutional Aid $342,496 - 0
84.066 Trio Educational Opportunity Centers $307,348 - 0
84.042 Trio Student Support Services $280,061 - 0
84.002 Adult Education - Basic Grants to States $177,995 - 0
84.033 Federal Work-Study Program $173,910 Yes 0
66.445 Innovative Water Infrastructure Workforce Development Program (sdwa 1459e) $157,170 - 0
84.116 Fund for the Improvement of Postsecondary Education $132,472 - 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $123,146 - 0
84.335 Child Care Access Means Parents in School $118,367 - 0
84.215 Innovative Approaches to Literacy; Promise Neighborhoods; Full-Service Community Schools; and Congressionally Directed Spending for Elementary and Secondary Education Community Projects $60,333 - 0
84.268 Federal Direct Student Loans $54,333 Yes 0
17.287 Job Corps Experimental Projects and Technical Assistance $28,780 - 0
93.600 Head Start $23,157 - 0
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $12,340 - 0
10.558 Child and Adult Care Food Program $9,019 - 0
16.835 Body Worn Camera Policy and Implementation $7,200 - 0
20.616 National Priority Safety Programs $5,108 - 0
93.575 Child Care and Development Block Grant $-233 - 0
17.285 Registered Apprenticeship $-1,610 - 0
84.063 Federal Pell Grant Program $-71,914 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $-172,045 Yes 0

Contacts

Name Title Type
K59VARXQE918 Todd Hurley Auditee
6162344035 Brian Greko Auditor
No contacts on file

Notes to SEFA

Title: Note 3- Adjustment and transfer Accounting Policies: The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of Grand Rapids Community College (the “College”) under programs of the federal government for the year ended June 30, 2024. The information in the 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 (the “Uniform Guidance”). Because the Schedule presents only a selected portion of the operations of the College, it is not intended to and does not present the financial position, changes in net position, or cash flows of the College. Expenditures reported in the Schedule are reported on accrual of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein 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 prior years. The pass through entity identifying numbers are presented where available. The College has elected not to use the 10 percent de minimis indirect cost rate to recover indirect costs, as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The College has elected not to use the 10 percent de minimis indirect cost rate to recover indirect costs, as allowed under the Uniform Guidance As allowable and in accordance with federal regulations issued by the U.S. Department of Education, the College transferred $101,496 from its 2023‑2024 Federal Work‑Study (FWS) Program (84.033) awards to its 2023‑2024 Federal Supplemental Education Opportunity (SEOG) Grant Program (84.007). In addition, the College carried forward $1,677 of 2022 2023 SEOG funds to spend in 2023 2024 and carried forward $1,220 of 2023 2024 funds to be spent in 2024 2025.