Audit 47462

FY End
2022-06-30
Total Expended
$14.85M
Findings
0
Programs
8
Organization: Paul Quinn College (TX)
Year: 2022 Accepted: 2023-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $5.18M - 0
84.063 Federal Pell Grant Program $1.91M - 0
84.032 Federal Family Education Loans Program $1.62M - 0
84.033 Federal Work-Study Program $845,993 - 0
84.047 Trio_upward Bound $494,884 Yes 0
84.031 Higher Education_institutional Aid $441,226 Yes 0
84.042 Trio_student Support Services $316,844 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $223,352 - 0

Contacts

Name Title Type
LYMDQL7BJK17 Bruce Brinson Auditee
2143795573 Jeffrey White Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expendituresare recognized following the cost principles contained in the Uniformed Guidance, wherein certain typesof expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on theSchedule represent adjustments or credits made in the normal course of business to the amounts asexpenditures in prior years. The College has elected to use the 10-percent de minimis indirect cost rateallowed under the Uniformed Guidance. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.