Audit 47954

FY End
2022-06-30
Total Expended
$815,433
Findings
0
Programs
2
Year: 2022 Accepted: 2023-01-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $356,716 Yes 0
84.425 Education Stabilization Fund $298,254 Yes 0

Contacts

Name Title Type
W9G3G72N3DK6 Scott Carson Auditee
6014266346 R. Greg Vaughn Auditor
No contacts on file

Notes to SEFA

Title: COVID Expenditures Accounting Policies: THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS WAS PREPARED USING THE SAME BASIS OF ACCOUNTING AND THE SAME SIGNIFICANT ACCOUNTING POLICIES, AS APPLICABLE, USED FOR THE FINANCIAL STATEMENTS. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. COVID related expenditures were $458,717 for the year ended June 30, 2022.