FAC Explorer

Audit 21124

FY End
2022-06-30
Total Expended
$17.51M
Findings
0
Programs
6
Organization: Atlantic University College, Inc. (PR)
Year: 2022 Accepted: 2023-03-02
Auditor: J&j CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $6.48M Yes 0
84.268 Federal Direct Student Loans $686,065 Yes 0
84.425 Education Stabilization Fund $536,855 Yes 0
84.031 Higher Education_institutional Aid $518,504 - 0
84.007 Federal Supplemental Educational Opportunity Grants $187,179 Yes 0
84.033 Federal Work-Study Program $53,387 Yes 0

Contacts

Name Title Type
QMUFKL83DM29 Viviana Santiago Auditee
7877201022 Josue Cabrera Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards (the "Schedule") is presented on the accrual basisof accounting, and its purpose is to present, in summary form, the student financial assistance,training and other activities of Atlantic University College, Inc. for the year ended June 30, 2022,which have been financed by federal agencies.Catalog of Federal Domestic Assistance ("CFDA") numbers are presented for those programs forwhich such numbers are available. Federal programs are presented, as appropriate, by FederalDepartment De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.