FAC Explorer

Audit 45638

FY End
2022-06-30
Total Expended
$4.04M
Findings
0
Programs
11
Organization: Lake Technical College, Inc. (FL)
Year: 2022 Accepted: 2022-12-11
Auditor: Bkhm P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $1.26M - 0
84.425 Education Stabilization Fund (higher Education Emergency Relief Fund - Emergency Financial Aid Grants to College Students) (covid-19) $1.16M Yes 0
84.425 Education Stabilization Fund (higher Education Emergency Relief Fund - Emergency Financial Aid Grants to College Students and Institutional Cost Due to Covid-19) (covid-19) $1.08M Yes 0
84.002 Adult Education - Basic Grants to States $301,078 - 0
84.048 Career and Technical Education -- Basic Grants to States (perkins - Postsecondary) $155,626 - 0
84.002 Adult Education - Basic Grants to States (english Literacy/civics Education Grant) $58,069 - 0
84.425 Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund II - Lump Sum) (covid-19) $11,625 Yes 0
84.425 Education Stabilization Fund (governor's Emergency Education Relief Fund - Rapid Credentialing) (covid-19) $3,964 Yes 0
84.425 Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund II - Academic Acceleration) (covid-19) $3,598 Yes 0
84.425 Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund II - Technology Assistance) (covid-19) $923 Yes 0
84.425 Education Stabilization Fund (elementary and Secondary School Emergency Relief Fund II - Nonenrollment Assistance) (covid-19) $393 Yes 0

Contacts

Name Title Type
H7N2W7LLUMV7 Deanna D. Thomas Auditee
3525892250 Nancy S. Disalvo Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the School and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the Uniform Guidance). De Minimis Rate Used: N Rate Explanation: For the year ended June 30, 2022, the School did not elect to use the 10% de minimis indirect cost rate.