FAC Explorer

Audit 340262

FY End
2023-12-31
Total Expended
$1.15M
Findings
2
Programs
2
Organization: Career School of Ny, Inc. (NY)
Year: 2023 Accepted: 2025-01-28
Auditor: Babu Samuel CPA

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
520617 2023-002 Significant Deficiency - C
1097059 2023-002 Significant Deficiency - C

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $770,230 Yes 0
84.268 Federal Direct Student Loans $374,968 Yes 1

Contacts

Name Title Type
LV11ABEZCY71 Vijaiantie Kellawhan Auditee
7183222422 Babu Samuel Auditor
No contacts on file

Notes to SEFA

Title: Report on SEFA Accounting Policies: Accrual basis of accounting De Minimis Rate Used: N Rate Explanation: The School elected not to use 10% de minimis cost rate Opinion

Finding Details

Finding 2023-002
DIRECT LAON QUALITY ASSURANCE SYSTEM
Finding 2023-002
DIRECT LAON QUALITY ASSURANCE SYSTEM