FAC Explorer

Audit 35086

FY End
2022-06-30
Total Expended
$3.92M
Findings
0
Programs
10
Organization: Garrett College (MD)
Year: 2022 Accepted: 2022-12-01
Auditor: The Rodeheaver Group PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $219,414 - 0
84.425 Education Stabilization Fund $113,760 Yes 0
84.033 Federal Work-Study Program $37,714 - 0
23.011 Appalachian Research, Technical Assistance, and Demonstration Projects $32,134 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $30,902 - 0
84.007 Federal Supplemental Educational Opportunity Grants $30,750 - 0
23.002 Appalachian Area Development $9,114 - 0
84.002 Adult Education - Basic Grants to States $8,351 - 0
45.164 Promotion of the Humanities_public Programs $5,525 - 0
84.063 Federal Pell Grant Program $995 - 0

Contacts

Name Title Type
U2TLKGD75K47 Dallas Ouellette Auditee
3013873110 Stuart Stickel Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.