FAC Explorer

Audit 36101

FY End
2022-06-30
Total Expended
$31.61M
Findings
0
Programs
12
Organization: Iowa Central Community College (IA)
Year: 2022 Accepted: 2023-02-05
Auditor: Schnurr & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $10.21M Yes 0
84.063 Federal Pell Grant Program $7.79M Yes 0
84.048 Career and Technical Education -- Basic Grants to States $556,553 - 0
84.042 Trio_student Support Services $313,666 - 0
84.002 Adult Education - Basic Grants to States $305,799 - 0
84.007 Federal Supplemental Educational Opportunity Grants $191,598 Yes 0
84.425 Education Stabilization Fund $128,751 - 0
84.033 Federal Work-Study Program $120,428 Yes 0
10.351 Rural Business Development Grant $100,023 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $87,332 - 0
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $75,334 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $4,100 - 0

Contacts

Name Title Type
C1DMKNDLEXH9 Angie Martin Auditee
5155741064 Murray Stanley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in 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. Iowa Central Community College made no subrecipient payments. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.