Audit 46970

FY End
2022-12-31
Total Expended
$3.12M
Findings
0
Programs
4
Year: 2022 Accepted: 2023-05-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $2.13M Yes 0
84.063 Federal Pell Grant Program $564,003 Yes 0
84.425 Education Stabilization Fund $170,972 - 0
84.007 Federal Supplemental Educational Opportunity Grants $20,365 Yes 0

Contacts

Name Title Type
FLEPJHUBPQF1 Tracy Bragg Auditee
9373329523 Matthew Shroyer Auditor
No contacts on file

Notes to SEFA

Title: 3. MATCHING REQUIREMENTS Accounting Policies: 1. BASIS OF PRESENTATIONThe accompanying schedule of expenditures of federal awards (the Schedule) reflects the expenditures of Hobart Institute of Welding Technology (the Institute) under programs of the federal government for the year ended December 31, 2022.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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Institute, it is not intended to, and does not, present the financial position, activities and cash flows of the Institute for the year ended December 31, 2022.2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES FOR FEDERAL AWARD EXPENDITURESExpenditures for Federal student financial aid programs are recognized as incurred and include Pell program grants to students, the Federal share of students' FSEOG program grants and administrative cost allowances, where applicable. 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. The Institute also makes loans to certain eligible students under Federal studentloan programs directly through the U.S. Department of Education; however, only the current loan disbursements under the William D. Ford Federal Direct Loan program are included in the Schedule of Expenditures of Federal Awards, as the related outstanding loan balances are not included as current federal expenditures, as required.The Institute did not pass-through any federal awards to subrecipients during the year ended December31, 2022. De Minimis Rate Used: N Rate Explanation: The Institute has elected not to use the 10 percent de minimis indirect cost rate to recover indirect costsas allowed under the Uniform Guidance. Certain federal programs require the Institute to contribute non-federal funds (matching funds) to support federally-funded programs. The Institute has complied with the matching requirements. The expenditure of non-federal (matching) funds is not included on the Schedule.