FAC Explorer

Audit 43128

FY End
2022-09-30
Total Expended
$13.99M
Findings
0
Programs
12
Organization: Shelton State Community College (AL)
Year: 2022 Accepted: 2023-05-16
Auditor: Banks Finley White & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $7.87M Yes 0
84.425 Education Stabilization Fund $3.39M - 0
84.031 Higher Education_institutional Aid $1.08M Yes 0
84.002 Adult Education - Basic Grants to States $301,446 - 0
84.007 Federal Supplemental Educational Opportunity Grants $272,179 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $180,974 - 0
84.033 Federal Work-Study Program $141,493 Yes 0
17.258 Wia Adult Program $72,531 - 0
10.558 Child and Adult Care Food Program $21,929 - 0
17.278 Wia Dislocated Worker Formula Grants $11,452 - 0
17.268 H-1b Job Training Grants $3,978 - 0
17.259 Wia Youth Activities $3,411 - 0

Contacts

Name Title Type
K9YRPQSCRHG6 Dr Chris Cox Auditee
2053912211 Jeffrey White Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFA are reported on the accrual basis of accounting. Such expenditures arerecognized following the cost principles contained in the Uniform Guidance, wherein certain types ofexpenditures 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.