Audit 353913

FY End
2024-08-31
Total Expended
$9.20M
Findings
0
Programs
5
Organization: Hill College (TX)
Year: 2024 Accepted: 2025-04-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $5.09M Yes 0
84.268 Federal Direct Student Loans $3.86M Yes 0
84.048 Career and Technical Education -- Basic Grants to States $132,101 - 0
84.007 Federal Supplemental Educational Opportunity Grants $86,699 Yes 0
84.033 Federal Work-Study Program $33,695 Yes 0

Contacts

Name Title Type
GU43JHED69D3 Melissa Boyle Auditee
2546597701 Dane Legg Auditor
No contacts on file

Notes to SEFA

Title: Note 1: Federal Assistance Reconciliation Accounting Policies: The expenditures included in the schedule are reported for the college's fiscal year. Expenditure reports to funding agencies are prepared on the award period basis. The expenditures reported above represent funds that have been expended by the college for the purposes of the award. The expenditures reported above may not have been reimbursed by the funding agencies as of the end of the fiscal year. Some amounts reported in the schedule may differ from amounts used in the preparation of the basic financial statements. Separate accounts are maintained for the different awards to aid in the observance of limitations and restrictions imposed by the funding agencies. The college has followed all applicable guidelines issued by various entities in the preparation of the schedule. De Minimis Rate Used: N Rate Explanation: Indirect/Administrative Costs Recoveries utilized opposed to de minimis cost rate Federal Grants and Contracts Revenue per Schedule A, Less: Indirect/Administrative Costs Recoveries, Add: Non-Operating Federal Revenue from Schedule C, Total Federal Revenues per Statement of Revenues, Expenses and Changes in Net Position, Reconciling Item:, Add: Direct Student Loans, Total Federal Revenues per Schedule of Expenditures of Federal Awards
Title: Note 2: Significant Accounting Policies Used in Preparing the Schedule Accounting Policies: The expenditures included in the schedule are reported for the college's fiscal year. Expenditure reports to funding agencies are prepared on the award period basis. The expenditures reported above represent funds that have been expended by the college for the purposes of the award. The expenditures reported above may not have been reimbursed by the funding agencies as of the end of the fiscal year. Some amounts reported in the schedule may differ from amounts used in the preparation of the basic financial statements. Separate accounts are maintained for the different awards to aid in the observance of limitations and restrictions imposed by the funding agencies. The college has followed all applicable guidelines issued by various entities in the preparation of the schedule. De Minimis Rate Used: N Rate Explanation: Indirect/Administrative Costs Recoveries utilized opposed to de minimis cost rate The expenditures included in the schedule are reported for the college's fiscal year. Expenditure reports to funding agencies are prepared on the award period basis. The expenditures reported above represent funds that have been expended by the college for the purposes of the award. The expenditures reported above may not have been reimbursed by the funding agencies as of the end of the fiscal year. Some amounts reported in the schedule may differ from amounts used in the preparation of the basic financial statements. Separate accounts are maintained for the different awards to aid in the observance of limitations and restrictions imposed by the funding agencies. The college has followed all applicable guidelines issued by various entities in the preparation of the schedule.