FAC Explorer

Audit 343177

FY End
2024-06-30
Total Expended
$1.11M
Findings
0
Programs
3
Organization: Charlotte Christian College and Theological Seminary (NC)
Year: 2024 Accepted: 2025-02-20
Auditor: Foard & Company PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $993,702 Yes 0
84.063 Federal Pell Grant Program $111,045 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $9,910 Yes 0

Contacts

Name Title Type
D3NUGACEK8C8 Dr. Wayne Ballard Auditee
7043346882 Jamie Hatmaker Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Schedule of Expenditures of Federal Awards was prepared using generally accepted accounting principles. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.