Audit 321421

FY End
2023-12-31
Total Expended
$3.53M
Findings
0
Programs
7
Organization: Icohs College INC (CA)
Year: 2023 Accepted: 2024-09-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
64.125 Vocational & Educational Counseling for Service Members $1.21M Yes 0
64.130 Veteran Rapid Retraining Assistance Program $911,068 Yes 0
84.268 Federal Direct Loans $665,438 Yes 0
84.063 Pell Grant $393,609 Yes 0
64.116 Vocational Rehabilitation for Disabled Veterans $335,717 - 0
84.007 Federal Supplemenetal Educational Opportunity Grants $6,428 Yes 0
84.033 Federal Work-Study $3,912 Yes 0

Contacts

Name Title Type
D66CU59MAAN1 Kieu Vo Auditee
6194502224 Mario Ortega Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 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 and/or OMB Circular A-122, Cost Principles for Non-profit Organization, wherein certain types of expenditures are not allowable or are limited to reimbursement. De Minimis Rate Used: N Rate Explanation: ICOHS College, Inc. has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.