FAC Explorer

Audit 42688

FY End
2022-06-30
Total Expended
$4.63M
Findings
0
Programs
10
Organization: Northwest Iowa Community College (IA)
Year: 2022 Accepted: 2023-03-03
Auditor: Williams & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $1.32M Yes 0
84.063 Federal Pell Grant Program $1.29M Yes 0
84.042 Trio_student Support Services $263,559 - 0
84.048 Career and Technical Education -- Basic Grants to States $114,691 - 0
84.031 Higher Education_institutional Aid $103,729 - 0
84.002 Adult Education - Basic Grants to States $83,611 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $65,265 - 0
84.007 Federal Supplemental Educational Opportunity Grants $35,876 Yes 0
84.425 Education Stabilization Fund $17,389 Yes 0
84.033 Federal Work-Study Program $8,181 Yes 0

Contacts

Name Title Type
X9E3ZQ422ZQ3 Jessica Williams Auditee
7123245061 Graham Forbes Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.