Audit 22405

FY End
2022-06-30
Total Expended
$3.89M
Findings
2
Programs
6
Year: 2022 Accepted: 2023-03-21

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
22095 2022-001 Significant Deficiency - P
598537 2022-001 Significant Deficiency - P

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loan Program $2.10M Yes 1
84.063 Federal Pell Grant Program $1.26M Yes 0
84.425 Higher Education Emergency Relief Fund III $362,445 Yes 0
84.425 Higher Education Emergency Relief Fund II $102,555 Yes 0
84.007 Federal Supplemental Education Opportunity Grants $35,681 Yes 0
84.033 Federal Work Study $31,374 Yes 0

Contacts

Name Title Type
HBMZZ4U7AMJ4 Bob Hornick Auditee
5044918066 Michelle Nelson Auditor
No contacts on file

Notes to SEFA

Title: NOTE 3: PAYMENTS TO STUDENTS Accounting Policies: NOTE 1: BASIS OF ACCOUNTING The Schedule of Expenditures of Federal Awards includes the federal grant activity of the School and is presentedon the accrual basis of accounting. The information in this schedule is presented in accordance with therequirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, CostPrinciples, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule maydiffer from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. NOTE 2: STUDENT FINANCIAL AID EXPENDITURESThe School recognizes expenditures for federal student financial aid programs as they are incurred. Student financialaid program expenditures include payments to students, and each program's administrative cost allowance, andexcludes amounts representing cost sharing or matching. The administrative allowances claimed for the year endedJune 30, 2022 are $-0-from the Federal Supplemental Educational Opportunity Grant program and $-0- from theFederal Work-Study program. Student financial aid received is posted directly to student accounts for tuition, housing and other fees for education.Direct Loan amounts received in excess of these costs are distributed to the students.

Finding Details

The School drew down $310,358 from U.S. Department of Education (USDE) for student loans that were based on duplicate entries. The School did not follow requirements for draw down nor did the School qualify for these additional drawn downs.
The School drew down $310,358 from U.S. Department of Education (USDE) for student loans that were based on duplicate entries. The School did not follow requirements for draw down nor did the School qualify for these additional drawn downs.