FAC Explorer

Audit 51441

FY End
2022-06-30
Total Expended
$2.30M
Findings
0
Programs
5
Organization: Charlotte Christian College and Theological Seminary (NC)
Year: 2022 Accepted: 2023-03-23
Auditor: C Dewitt Foard & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $1.90M Yes 0
84.063 Federal Pell Grant Program $178,447 Yes 0
84.425 Education Stabilization Fund $141,038 - 0
84.007 Federal Supplemental Educational Opportunity Grants $9,977 Yes 0
84.033 Federal Work-Study Program $1,159 Yes 0

Contacts

Name Title Type
D3NUGACEK8C8 Al Witt Auditee
7043346882 Jamie Hatmaker Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Prepared in accordance with US Generally Accepted Accounting Standards De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.