FAC Explorer

Audit 350079

FY End
2024-06-30
Total Expended
$6.64M
Findings
0
Programs
10
Organization: Davis & Elkins College (WV)
Year: 2024 Accepted: 2025-03-28
Auditor: Brown Edwards

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $3.42M Yes 0
84.063 Federal Pell Grant Program $1.70M Yes 0
84.047 Trio Upward Bound $1.14M Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $183,077 Yes 0
84.033 Federal Work-Study Program $122,151 Yes 0
45.024 Promotion of the Arts Grants to Organizations and Individuals $21,000 - 0
45.025 Promotion of the Arts Partnership Agreements $20,000 - 0
10.559 Summer Food Service Program for Children $11,116 - 0
45.129 Promotion of the Humanities Federal/state Partnership $6,150 - 0
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $3,772 Yes 0

Contacts

Name Title Type
EKTANMMNULL7 Diana White Auditee
3046371330 John Hash Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures for federal student financial aid programs are recognized as incurred and include the federal share of students' FSEOG program awards and FWS program earnings, and administrative cost allowances, where applicable. Direct Loans and TEACH awards and Pell grant awards are recognized as agency transactions and are not recorded as expenditures in the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.