FAC Explorer

Audit 52439

FY End
2022-06-30
Total Expended
$2.67M
Findings
0
Programs
7
Organization: Trumbull Career and Technical Center (OH)
Year: 2022 Accepted: 2023-02-14
Auditor: Zupka & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.048 Career and Technical Education -- Basic Grants to States $693,038 Yes 0
84.268 Federal Direct Student Loans $417,460 - 0
84.002 Adult Education - Basic Grants to States $324,316 - 0
84.063 Federal Pell Grant Program $248,141 - 0
84.425 Education Stabilization Fund $173,228 - 0
10.553 School Breakfast Program $81,063 - 0
10.555 National School Lunch Program $47,082 - 0

Contacts

Name Title Type
DPLSH3AJ4ML4 Cody Holecko Auditee
3308470503 Kyle Dougherty Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.