Audit 53177

FY End
2022-06-30
Total Expended
$11.06M
Findings
4
Programs
15
Year: 2022 Accepted: 2022-12-15
Auditor: Wipfli LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
48486 2022-001 Significant Deficiency - L
48487 2022-001 Significant Deficiency - L
624928 2022-001 Significant Deficiency - L
624929 2022-001 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $2.94M - 0
84.425 Covid-19 Education Stabilization Fund - Institutional $2.53M Yes 1
84.425 Covid-19 Education Stabilization Fund - Student $2.48M Yes 1
84.268 Federal Direct Student Loans $1.36M - 0
84.044 Trio_talent Search $403,711 Yes 0
84.042 Trio_student Support Services $354,426 Yes 0
84.047 Trio_upward Bound $214,570 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $200,856 - 0
94.002 Retired and Senior Volunteer Program $146,529 - 0
84.425 Covid-19 Education Stabilization Fund - Geer $136,204 Yes 0
84.002 Adult Education - Basic Grants to States $84,674 - 0
84.007 Federal Supplemental Educational Opportunity Grants $79,748 - 0
84.033 Federal Work-Study Program $57,230 - 0
93.575 Covid-19 Early Childhood Grant $45,213 - 0
17.259 Wia Youth Activities $22,848 - 0

Contacts

Name Title Type
T7WMLBN6EJM3 Josh Welker Auditee
2176414200 Matthew Schueler Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the schedule are reported on the modified accrual 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. Negative amounts shown on the schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of John Wood Community College District #539 under programs of the federal government for the year ended June 30, 2022. 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). Because the schedule presents only a selected portion of the operations of John Wood Community College District #539, it is not intended to and does not present the financial position, changes in net position or cash flows of John Wood Community College District #539.
Title: Loan Program Accounting Policies: Expenditures reported on the schedule are reported on the modified accrual 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. Negative amounts shown on the schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Colleges participation in the U.S. Department of Educations Student Financial Aid Program includes the Federal Direct Student Loan Program. The College does not make the loan as this is done directly with the students by the lenders. The College includes the value of the loans made during the year as federal awards expended in the Schedule of Expenditures of Federal Awards. The balance of the loans from previous years is not included because the lender accounts for the prior balances.
Title: Nonmonetary Assistance Accounting Policies: Expenditures reported on the schedule are reported on the modified accrual 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. Negative amounts shown on the schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The College did not expend any federal awards in the form of non-cash assistance during the year ended June 30, 2022.
Title: Other Federal Award Information Accounting Policies: Expenditures reported on the schedule are reported on the modified accrual 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. Negative amounts shown on the schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The College did not receive or administer any insurance, loans or loan guarantees during the fiscal year ended June 30, 2022

Finding Details

See Schedule of Findings and Questioned Costs
See Schedule of Findings and Questioned Costs
See Schedule of Findings and Questioned Costs
See Schedule of Findings and Questioned Costs