FAC Explorer

Audit 46574

FY End
2022-06-30
Total Expended
$21.50M
Findings
0
Programs
15
Organization: Middlesex Community College (MA)
Year: 2022 Accepted: 2023-02-09
Auditor: O'Connor & Drew PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $5.81M - 0
84.425 Education Stabilization Fund $5.41M Yes 0
84.268 Federal Direct Student Loans $2.76M - 0
84.047 Trio_upward Bound $589,007 - 0
84.002 Adult Education - Basic Grants to States $479,321 - 0
84.031 Higher Education_institutional Aid $416,992 - 0
84.007 Federal Supplemental Educational Opportunity Grants $391,133 - 0
84.042 Trio_student Support Services $338,881 - 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $327,584 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $255,376 - 0
84.382 Strengthening Minority-Serving Institutions $222,262 - 0
47.076 Education and Human Resources $108,906 - 0
84.044 Trio_talent Search $71,875 - 0
84.033 Federal Work-Study Program $43,848 - 0
14.218 Community Development Block Grants/entitlement Grants $14,756 - 0

Contacts

Name Title Type
FGH2ULMUM5E4 Jackson Chege Auditee
7812803509 David Diiulis Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule)includes the federal award activity of Middlesex Community College (the College)under programs of the Federal Government for the year ended June 30, 2022. Theinformation on this Schedule is prepared in accordance with the requirements of Title 2U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, CostPrinciples, and Audit Requirements for Federal Awards (Uniform Guidance).Because the Schedule presents only a selected portion of the operations of the College,it is not intended to, and does not, present the financial position, changes in netposition, or cash flows of the College. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.