Audit 350110

FY End
2024-06-30
Total Expended
$10.05M
Findings
0
Programs
10
Organization: Aims College District (CO)
Year: 2024 Accepted: 2025-03-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $6.05M Yes 0
84.268 Federal Direct Student Loans $1.97M Yes 0
21.027 (covid-19) Coronavirus State and Local Fiscal Recovery Funds $494,149 Yes 0
84.048 Total US Department of Education Nonstudent Aid $414,728 - 0
84.042 Trio - Sss $262,825 - 0
84.042 Trio Sss (stem) $255,164 - 0
84.007 Federal Supplemental Educational Opportunity Grants $141,106 Yes 0
84.033 Federal Work-Study Program $83,350 Yes 0
47.076 Stem + Computing K-12 (stem + C) $23,242 - 0
43.008 National Space Grant College and Fellowship Program $9,747 - 0

Contacts

Name Title Type
N3A4DB2J4111 Chuck Jensen Auditee
9703396509 Jean Bushong Auditor
No contacts on file

Notes to SEFA

Title: Basis of Accounting Accounting Policies: The information in this Schedule is presented in accordance with the requirements of 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because this 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. De Minimis Rate Used: N Rate Explanation: The College has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements or reports to federal agencies and pass-through grantors. Negative amounts shown on the Schedule, if any, represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years, if any.