Audit 306304

FY End
2023-08-31
Total Expended
$19.07M
Findings
0
Programs
8
Organization: Finger Lakes Community College (NY)
Year: 2023 Accepted: 2024-05-15
Auditor: Bonadio & CO LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $9.10M Yes 0
84.063 Federal Pell Grant Program $6.70M Yes 0
84.048 Career and Technical Education -- Basic Grants to States $437,317 - 0
84.425 Education Stabilization Fund $395,532 Yes 0
84.002 Adult Education - Basic Grants to States $190,071 - 0
84.007 Federal Supplemental Educational Opportunity Grants $165,808 Yes 0
84.033 Federal Work-Study Program $141,760 Yes 0
47.076 Education and Human Resources $27,395 - 0

Contacts

Name Title Type
RHAVTVGK6GX8 Jason Tack Auditee
5857851208 Karen Lynch Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) summarizes the expenditures of Finger Lakes Community College (the College) under programs of the federal government for the year ended August 31, 2023 and has been prepared in conformity with accounting principles generally accepted in the United States of America. The information in this schedule is presented 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 the College, it is not intended to and does not present the financial position, changes in financial position, or cash flows of the College.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. De Minimis Rate Used: N Rate Explanation: The College has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance