Audit 48234

FY End
2022-08-31
Total Expended
$12.49M
Findings
0
Programs
6
Organization: Cisco College District (TX)
Year: 2022 Accepted: 2023-01-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $4.64M Yes 0
84.268 Federal Direct Student Loans $1.40M Yes 0
84.048 Career and Technical Education -- Basic Grants to States $196,363 - 0
84.033 Federal Work-Study Program $108,530 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $85,238 Yes 0
84.425 Education Stabilization Fund $37,621 Yes 0

Contacts

Name Title Type
M4AQNTLV3SM5 Audra Taylor Auditee
2544425117 Jeff Graham Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The expenditures included in the schedule are reported for the District's fiscal year. Expenditure reports to funding agencies are prepared on the award period basis.The expenditures reported above represent funds which have been expended by the District for the purposes of the award. The expenditures reported may not havebeen reimbursed by the funding agencies as of the end of the fiscal year. Some amounts reported in the schedule may differ from amounts used in the preparationof the general purpose financial statements. Separate accounts are maintained for the different awards to aid in the observance of limitations and restrictionsimposed by the funding agencies. The District has followed all applicable guidelines issued by various entities in the preparation of the schedule. Since the Districthas a Department of Health and Human Services approved Indirect Recovery Rate it has elected not to use the 10% de minimis cost rate as permitted in the UG,section 200.414. De Minimis Rate Used: N Rate Explanation: Since the Districthas a Department of Health and Human Services approved Indirect Recovery Rate it has elected not to use the 10% de minimis cost rate as permitted in the UG,section 200.414.