Audit 7933

FY End
2023-06-30
Total Expended
$12.88M
Findings
0
Programs
28
Organization: Indian Hills Community College (IA)
Year: 2023 Accepted: 2023-12-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $3.98M Yes 0
84.268 Federal Direct Student Loans $3.57M Yes 0
84.425 Covid-19, Heerf Institutional Aid Portion $893,555 Yes 0
84.042 Trio_student Support Services $416,653 - 0
84.031 Higher Education_institutional Aid $389,799 - 0
84.425 Covid-19, Governor's Emergency Education Relief (geer) $327,279 Yes 0
17.258 Wia Adult Program $322,015 - 0
84.047 Trio_upward Bound $306,061 - 0
84.048 Career and Technical Education -- Basic Grants to States $296,254 - 0
17.278 Wia Dislocated Worker Formula Grants $294,918 - 0
84.044 Trio_talent Search $294,318 - 0
84.066 Trio_educational Opportunity Centers $280,420 - 0
17.259 Wia Youth Activities $261,219 - 0
84.002 Adult Education - Basic Grants to States $213,926 - 0
17.287 Job Corps Experimental Projects and Technical Assistance (b) $207,451 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $172,451 - 0
47.076 Education and Human Resources $126,332 - 0
84.007 Federal Supplemental Educational Opportunity Grants $95,123 Yes 0
93.575 Child Care and Development Block Grant $94,586 - 0
59.037 Small Business Development Centers $91,998 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $81,937 - 0
84.033 Federal Work-Study Program $81,082 Yes 0
84.048 Career and Technical Education -- Basic Grants to States (perkins V) $40,000 - 0
84.425 Covid-19, Higher Education Emergency Relief Fund (heerf) - Student Aid Portion $13,562 Yes 0
10.558 Child and Adult Care Food Program $10,584 - 0
17.261 Workforce Data Quality Initiative $8,355 - 0
10.855 Distance Learning and Telemedicine Loans and Grants $8,149 - 0
84.116 Fund for the Improvement of Postsecondary Education $2,590 - 0

Contacts

Name Title Type
DMFKFTTGNA84 Taren Ferguson Auditee
6416835124 Katherine Rupp Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.