Audit 40078

FY End
2022-06-30
Total Expended
$17.94M
Findings
0
Programs
8
Organization: Wiley College (TX)
Year: 2022 Accepted: 2023-03-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $7.69M Yes 0
84.063 Federal Pell Grant Program $3.12M Yes 0
84.268 Federal Direct Student Loans $2.77M Yes 0
84.031 Higher Education_institutional Aid $702,663 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $239,241 Yes 0
84.042 Trio_student Support Services $182,473 - 0
47.076 Education and Human Resources $142,349 - 0
84.033 Federal Work-Study Program $95,879 Yes 0

Contacts

Name Title Type
GE8HXJRKSXX1 George Stiell Auditee
9039273300 (first and Last) Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards includes the federal awards activity of Wiley College under the program of the federal government for the year ended June 30,2022. The information in the Schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Costs Principles, and Audit Requirements for Federal Awards (Uniform Guidance0. The Summary of Significant Accounting Policies is that the expenditures which are reported on the Schedule are on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, 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 the amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.