Audit 36180

FY End
2022-06-30
Total Expended
$2.11M
Findings
0
Programs
4
Year: 2022 Accepted: 2023-01-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $1.57M Yes 0
84.116 Fund for the Improvement of Postsecondary Education $485,564 - 0
84.425 Education Stabilization Fund $47,042 - 0
84.033 Federal Work-Study Program $11,438 Yes 0

Contacts

Name Title Type
LHLBUJNNMHJ1 Caleb Peacock Auditee
4234781131 Jeffery Betzler Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule of expenditures of federal awards includes all federal grants received by the entity which had activity during the year ended June 30, 2022. This schedule has been prepared on the accrual basis of accounting and in accordance with the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.