Audit 41277

FY End
2022-06-30
Total Expended
$10.23M
Findings
0
Programs
9
Year: 2022 Accepted: 2023-09-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $5.10M Yes 0
84.425 Education Stabilization Fund $1.42M Yes 0
93.575 Child Care and Development Block Grant $217,044 - 0
84.048 Career and Technical Education -- Basic Grants to States $151,310 - 0
84.382 Strengthening Minority-Serving Institutions $143,642 - 0
84.002 Adult Education - Basic Grants to States $133,267 - 0
84.007 Federal Supplemental Educational Opportunity Grants $85,574 Yes 0
84.033 Federal Work-Study Program $76,172 Yes 0
17.245 Trade Adjustment Assistance $57,569 - 0

Contacts

Name Title Type
DPJ6ZMES2DT1 Andrew Alford Auditee
6012763888 Sharon Payn Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.