Audit 386197

FY End
2025-06-30
Total Expended
$37.46M
Findings
0
Programs
10
Organization: Greenville Technical College (SC)
Year: 2025 Accepted: 2026-02-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 FEDERAL PELL GRANT PROGRAM $26.91M Yes 0
84.268 FEDERAL DIRECT STUDENT LOANS $7.40M Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $480,534 Yes 0
84.031 HIGHER EDUCATION INSTITUTIONAL AID $434,767 Yes 0
84.042 TRIO STUDENT SUPPORT SERVICES $423,436 Yes 0
84.047 TRIO UPWARD BOUND $282,916 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $240,846 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $145,855 Yes 0
17.285 REGISTERED APPRENTICESHIP $112,850 Yes 0
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $44,061 Yes 0

Contacts

Name Title Type
LLJLVMFULF34 David Cartee Auditee
8642508214 Brian Nicholson Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) presents the activity of all federal awards of Greenville Technical College (the “College”). The reporting entity is defined in Note 1 of the College's financial statements. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) and is prepared on the accrual basis of accounting.
The College has elected not to use the 10 percent de Minimis indirect cost rate as allowed under the Uniform Guidance for the fiscal year ended June 30, 2025.
The College has students who have approved loans which were received by those students during the current year. The total loans for the fiscal year ending June 30, 2025, are: (See Table)