FAC Explorer

Audit 10649

FY End
2023-05-31
Total Expended
$1.40M
Findings
0
Programs
5
Organization: Ecclesia INC (AR)
Year: 2023 Accepted: 2024-01-10
Auditor: Alvarez Mendoza Labounty CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $595,103 Yes 0
84.063 Federal Pell Grant Program $457,004 Yes 0
84.033 Federal Work-Study Program $286,268 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $15,227 Yes 0
84.425 Education Stabilization Fund $13,257 - 0

Contacts

Name Title Type
Q1B4EX3CTZM9 Melissa Ricks Auditee
4792487236 Michael Labounty Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Schedule of Federal Award Expenitures is presented on Cash Basis and presents Organizations federal award activity for year ended May 31, 2023 De Minimis Rate Used: N Rate Explanation: Institution does not have indirect cost rate or charge indirect charges Presented on Cash Basis, does not have outstanding loans, does not have indirect cost rate and elected not to use 10% de minimus rate