Audit 349215

FY End
2024-06-30
Total Expended
$8.99M
Findings
0
Programs
8
Organization: Collins Career Center (OH)
Year: 2024 Accepted: 2025-03-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $3.19M Yes 0
84.063 Federal Pell Grant Program $2.60M Yes 0
84.425 Education Stabilization Fund $1.77M - 0
84.048 Career and Technical Education -- Basic Grants to States $727,439 - 0
84.002 Adult Education - Basic Grants to States $449,126 - 0
10.555 National School Lunch Program $194,979 - 0
10.553 School Breakfast Program $49,525 - 0
10.649 Pandemic Ebt Administrative Costs $3,236 - 0

Contacts

Name Title Type
QJL3V5133GV5 Richard Sketel Auditee
7408676641 Tim Loper Auditor
No contacts on file

Notes to SEFA

Title: Child Nutrition Cluster Accounting Policies: Expenditures reported on the schedule are reported on the cash basis of accounting. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10-percent de minimis indirect cost rate. The District commingles cash receipts from the U.S. Department of Agriculture with similar State grants. When reporting expenditures on this Schedule, the District assumes it expends federal monies first.
Title: Food Donation Program Accounting Policies: Expenditures reported on the schedule are reported on the cash basis of accounting. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10-percent de minimis indirect cost rate. The District reports commodities consumed on the Schedule at the fair value. The District allocated donated food commodities to the respective program that benefitted from the use of those donated food commodities.
Title: Guaranteed Student Loans Accounting Policies: Expenditures reported on the schedule are reported on the cash basis of accounting. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10-percent de minimis indirect cost rate. Non-monetary assistance is reported in the schedule at the dollar amount of guaranteed student loans disbursed.