FAC Explorer

Audit 39949

FY End
2022-06-30
Total Expended
$9.49M
Findings
0
Programs
10
Organization: Davis & Elkins College (WV)
Year: 2022 Accepted: 2023-02-26
Auditor: Brown Edwards

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $3.43M Yes 0
84.063 Federal Pell Grant Program $1.52M Yes 0
84.047 Trio_upward Bound $1.43M Yes 0
84.033 Federal Work-Study Program $174,961 Yes 0
84.425 Education Stabilization Fund $173,441 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $112,386 Yes 0
45.025 Promotion of the Arts_partnership Agreements $40,527 - 0
45.129 Promotion of the Humanities_federal/state Partnership $30,194 - 0
45.024 Promotion of the Arts_grants to Organizations and Individuals $20,000 - 0
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $3,772 Yes 0

Contacts

Name Title Type
EKTANMMNULL7 Greta Troastle Auditee
3043671331 John Hash Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures for federal student financial aid programs are recognized as incurred and include the federal share of students' FSEOG program awards and FWS program earnings, and administrative cost allowances, where applicable. Direct Loans and TEACH awards and Pell grant awards are recognized as agency transactions and are not recorded as expenditures in the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.