FAC Explorer

Audit 38551

FY End
2022-06-30
Total Expended
$72.72M
Findings
0
Programs
23
Organization: Sinclair Community College (OH)
Year: 2022 Accepted: 2022-12-01
Auditor: Plante & Moran PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $17.49M - 0
84.268 Federal Direct Student Loans $14.73M - 0
99.U01 Regional Fabrication & Certification Training Labs $1.51M - 0
84.007 Federal Supplemental Educational Opportunity Grants $769,070 - 0
84.047 Trio_upward Bound $744,659 - 0
84.044 Trio_talent Search $621,673 - 0
93.558 Temporary Assistance for Needy Families $300,000 - 0
84.042 Trio_student Support Services $262,755 - 0
19.009 Academic Exchange Programs - Undergraduate Programs $194,850 - 0
84.335 Child Care Access Means Parents in School $186,942 - 0
12.300 Basic and Applied Scientific Research $178,208 - 0
84.048 Career and Technical Education -- Basic Grants to States $131,630 - 0
84.033 Federal Work-Study Program $59,706 - 0
84.425 Covid-19 - Education Stabilization Fund $52,236 Yes 0
47.076 Education and Human Resources $48,546 - 0
17.285 Apprenticeship USA Grants $43,120 - 0
84.027 Special Education_grants to States $26,209 - 0
20.109 Air Transportation Centers of Excellence $18,527 - 0
84.016 Undergraduate International Studies and Foreign Language Programs $16,181 - 0
12.560 Dod, Ndep, Dotc-Stem Education Outreach Implementation $6,474 - 0
84.407 Transition Programs for Students with Intellectual Disabilities Into Higher Education $6,233 - 0
64.027 Post-9/11 Veterans Educational Assistance $3,830 - 0
16.607 Bulletproof Vest Partnership Program $2,799 - 0

Contacts

Name Title Type
JKB8Q2AGCDD4 Cynthia Ryan Auditee
9375124650 Keith Martinez Auditor
No contacts on file

Notes to SEFA

Title: Note 3 - Adjustments and Transfers Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Sinclair Community College (the College) under programs of the federal government for the year ended June 30, 2022. The information in the 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 (the Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the College, it is not intended to and does not present the financial position, changes in net position, or cash flows of the College.Expenditures reported in the Schedule are reported on the accural basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. The pass through entity identifying numbers are presented where available.The College has elected not to use the 10 percent de minimis indirect cost rate to recover indirect costs as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The College carried forward $12,945 of Federal Supplemental Education Opportunity Grant (FSEOG) Program (84.007) funds from the 2020 2021 award year, which was spent in the 2021 2022 award year. The College carried forward $28,829 of FSEOG Program funds from the 2021 2022 award year to be spent in the 2022 2023 award year. During 2022, the College also transferred and spent $236,241 of Federal Work Study Program (84.033) funds in the FSEOG program.