Audit 642

FY End
2023-06-30
Total Expended
$46.61M
Findings
0
Programs
13
Organization: Greenville Technical College (SC)
Year: 2023 Accepted: 2023-10-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $17.07M Yes 0
84.268 Federal Direct Student Loans $6.70M Yes 0
84.048 Career and Technical Education -- Basic Grants to States $923,499 - 0
84.425 Education Stabilization Fund $653,215 Yes 0
64.028 Post-9/11 Veterans Educational Assistance $582,458 - 0
84.042 Trio_student Support Services $512,849 - 0
84.007 Federal Supplemental Educational Opportunity Grants $507,942 Yes 0
84.031 Higher Education_institutional Aid $427,560 - 0
84.047 Trio_upward Bound $283,264 - 0
17.285 Apprenticeship USA Grants $123,259 - 0
84.033 Federal Work-Study Program $112,990 Yes 0
47.076 Education and Human Resources $81,055 - 0
10.558 Child and Adult Care Food Program $10,917 - 0

Contacts

Name Title Type
LLJLVMFULF34 Lisa Mangione Auditee
8642508461 Grant Davis Auditor
No contacts on file

Notes to SEFA

Title: FEDERAL LOAN PROGRAMS Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federalawards of Greenville Technical College. The reporting entity is defined in Note 1 of the College'sfinancial statements. The information in the schedule is presented in accordance with therequirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basisof accounting, which is described in Note 1 of the College's financial statements. Greenville TechnicalCollege elected not to use the 10-percent de minimis indirect cost rate as allowed under the UniformGuidance. The College has students who have approved loans which were received by those students duringthe current year. The College is not the lender, it only processes them for the lender the studentchooses. The totals and types of loans received for the current fiscal year are: