Audit 296008

FY End
2023-06-30
Total Expended
$4.12M
Findings
0
Programs
5
Organization: Goldey-Beacom College, Inc. (DE)
Year: 2023 Accepted: 2024-03-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $2.70M Yes 0
84.063 Federal Pell Grant Program $1.25M Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $91,116 Yes 0
84.425D Covid19 - Elementary and Secondary School Emergency Relief Fund $50,000 - 0
84.033 Federal Work-Study Program $24,328 Yes 0

Contacts

Name Title Type
RV35L9HEZWN2 Susan Mannering Auditee
3022256232 Jonathan Moll Auditor
No contacts on file

Notes to SEFA

Title: GENERAL Accounting Policies: Expenditures are recognized following the cost principles contained in Uniform Guidance in 2 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited to reimbursement. De Minimis Rate Used: N Rate Explanation: Goldey-Beacom College, Inc. has elected to use an indirect cost rate of 5% as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards presents the activity of all federal awards received directly from federal agencies as well as awards passed through other governmental agencies. Because the schedule presents only a selected portion of the College’s operations, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows of the College.
Title: BASIS OF ACCOUNTING Accounting Policies: Expenditures are recognized following the cost principles contained in Uniform Guidance in 2 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited to reimbursement. De Minimis Rate Used: N Rate Explanation: Goldey-Beacom College, Inc. has elected to use an indirect cost rate of 5% as allowed under the Uniform Guidance. The schedule is presented using the accrual basis of accounting. Expenditures are recognized following the cost principles contained in Uniform Guidance in 2 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited to reimbursement.
Title: INDIRECT COST RATE Accounting Policies: Expenditures are recognized following the cost principles contained in Uniform Guidance in 2 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited to reimbursement. De Minimis Rate Used: N Rate Explanation: Goldey-Beacom College, Inc. has elected to use an indirect cost rate of 5% as allowed under the Uniform Guidance. Goldey-Beacom College, Inc. has elected to use an indirect cost rate of 5% as allowed under the Uniform Guidance.