Audit 17429

FY End
2022-06-30
Total Expended
$12.09M
Findings
0
Programs
9
Organization: City University of Seattle (WA)
Year: 2022 Accepted: 2022-11-21
Auditor: Moss Adams LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $9.03M Yes 0
84.425 Education Stabilization Fund $864,209 Yes 0
84.063 Federal Pell Grant Program $652,103 Yes 0
12.900 Language Grant Program $179,970 - 0
12.903 Gencyber Grants Program $64,763 - 0
12.902 Information Security Grants $54,130 - 0
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $39,606 Yes 0
84.033 Federal Work-Study Program $36,183 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $35,945 Yes 0

Contacts

Name Title Type
NQGXLCAH12Z1 Evelyn Wang Auditee
2062394911 Tammy A.erickson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (Schedule) includes the federal awardactivity of City University of Seattle (University), an affiliate of the National University System, underprograms of the federal government for the year ending June 30, 2022. The information in this Schedule ispresented 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 theUniversity, it is not intended to and does not present the financial position, statement of activities andchanges in net assets, or cash flows of the University. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Expenditures reported on 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. The University has elected to not use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.