Audit 389487

FY End
2025-08-31
Total Expended
$10.10M
Findings
0
Programs
8
Organization: Alvin Community College (TX)
Year: 2025 Accepted: 2026-02-27
Auditor: CROWE LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 FEDERAL PELL GRANT PROGRAM $6.80M Yes 0
84.268 FEDERAL DIRECT STUDENT LOANS $1.09M Yes 0
84.047 TRIO UPWARD BOUND $282,649 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $200,000 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $198,515 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $175,528 Yes 0
17.207 EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $92,584 Yes 0
17.261 WORKFORCE DATA QUALITY INITIATIVE (WDQI) $24,342 Yes 0

Contacts

Name Title Type
X8J2BXH5SEZ3 Beth Nelson Auditee
2817563509 Robert Belt Auditor
No contacts on file

Notes to SEFA

Expenditures of Federal Awards: Federal grants and contracts revenues - per Schedule A $ 598,090 Federal revenue, nonoperating revenues - per Schedule C 8,404,300 Direct loans 1,100,197 Total Expenditures of Federal Awards $ 10,102,587 Expenditures of State Awards: State grants and contracts revenues - per Schedule A $ 2,390,291 Total Expenditures of State Awards $ 2,390,291
Federal financial assistance received directly from Federal agencies is included in these Schedules. Expenditure reports to funding agencies are prepared on the award period basis. The expenditures reported previously represent funds which have been expended by the College for the purposes of the award during fiscal year 2025. The expenditures reported previously may not have been reimbursed by the funding agencies as of the end of fiscal year 2025. 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 Schedules. The College has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.
Differences between amounts reflected in the financial reports filed with grantor agencies for the programs and in the Schedules are due to different program year ends and accruals that will be reflected in the next report filed with the grantor agencies.