Audit 35217

FY End
2022-06-30
Total Expended
$19.76M
Findings
0
Programs
16
Organization: Hawkeye Community College (IA)
Year: 2022 Accepted: 2023-02-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $7.13M - 0
84.063 Federal Pell Grant Program $4.75M - 0
84.048 Career and Technical Education -- Basic Grants to States $368,433 - 0
94.016 Senior Companion Program $331,579 - 0
84.002 Adult Education - Basic Grants to States $302,058 Yes 0
84.425 Education Stabilization Fund $189,316 Yes 0
94.006 Americorps $179,321 - 0
84.007 Federal Supplemental Educational Opportunity Grants $132,895 - 0
84.033 Federal Work-Study Program $101,086 - 0
20.235 Commercial Motor Vehicle Operator Training Grants $88,901 - 0
84.335 Child Care Access Means Parents in School $68,537 - 0
17.285 Apprenticeship USA Grants $61,426 - 0
93.600 Head Start $43,320 - 0
45.129 Promotion of the Humanities_federal/state Partnership $39,400 - 0
10.558 Child and Adult Care Food Program $32,155 - 0
47.076 Education and Human Resources $19,531 - 0

Contacts

Name Title Type
JK7AH98YNML8 Julie Thomas Auditee
3192964275 Sherry Titterington Auditor
No contacts on file

Notes to SEFA

Title: Education Stabilization Fund Accounting Policies: Basis of Presentation: The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of Hawkeye Community College under programs of the federal government for the year ended June 30, 2022. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations, Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of Hawkeye Community College, it is not intended to and does not present the financial position, changes in net position, or cash flows of Hawkeye Community College.Summary of Significant 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: Hawkeye Community College has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Hawkeye Community College was awarded direct funding of $5,695,479 and indirect funding of $189,316 for a total of $5,884,795 received from the Education Stabilization Fund.