Audit 310542

FY End
2023-12-31
Total Expended
$126.81M
Findings
0
Programs
2
Year: 2023 Accepted: 2024-06-27
Auditor: Bmss LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.032 Federal Family Education Loan $125.97M - 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $741,683 Yes 0

Contacts

Name Title Type
Z8EARLFDMTK6 Minette Ketchings Auditee
6013215557 John Aaron Cooper Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Except for the Federal Family Education Loan Program (FFEL), expenditures reported on the SEFA 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 amount for FFEL represents the guaranteed amount of the loan outstanding at December 31, 2022, for which the federal government imposes continuing compliance requirements. De Minimis Rate Used: N Rate Explanation: Management decision