FAC Explorer

Audit 49021

FY End
2022-06-30
Total Expended
$8.47M
Findings
0
Programs
13
Organization: Danville Area Community College (IL)
Year: 2022 Accepted: 2023-01-10
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.259 Wia Youth Activities $338,101 - 0
84.042 Trio_student Support Services $326,046 - 0
84.063 Federal Pell Grant Program $285,827 - 0
17.278 Wia Dislocated Worker Formula Grants $252,121 - 0
17.258 Wia Adult Program $193,492 - 0
84.048 Career and Technical Education -- Basic Grants to States $172,717 - 0
84.425 Education Stabilization Fund $155,482 Yes 0
21.019 Coronavirus Relief Fund $100,122 - 0
84.007 Federal Supplemental Educational Opportunity Grants $97,309 - 0
84.002 Adult Education - Basic Grants to States $90,598 - 0
84.033 Federal Work-Study Program $82,684 - 0
59.037 Small Business Development Centers $64,962 - 0
10.558 Child and Adult Care Food Program $20,413 - 0

Contacts

Name Title Type
WML7MLY7VH27 Tammy Betancourt Auditee
2174438778 Matt Schueler Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Danville Area Community College, Community College District No. 507 (the College) for the year ended June 30, 2022, and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amou9nts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.