Audit 349923

FY End
2024-06-30
Total Expended
$6.77M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-03-28
Auditor: Mullins PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $6.76M Yes 0
84.033 Federal Work-Study Program $13,164 Yes 0

Contacts

Name Title Type
FTK7QJRQTZ74 Antonio Maza Auditee
5712570335 Steve Roiland Auditor
No contacts on file

Notes to SEFA

Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: The Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of the University under programs of the federal government for the year ended June 30, 2024. 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). Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. Because the Schedule presents only a selected portion of the operations of the University, it is not intended to and does not present the financial position, changes in net assets or cash flows of the University. All of the University’s federal awards were in form of cash assistance for the year ended June 30, 2024. The University had no federally funded insurance programs or loan guarantees during the year ended June 30, 2024. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations 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 as to reimbursement. There are no subrecipient expenditures. The University did not elect to use the 10% de minimus cost rate. De Minimis Rate Used: N Rate Explanation: The University did not elect to use the 10% de minimus cost rate. Basis of Presentation The Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of the University under programs of the federal government for the year ended June 30, 2024. 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). Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. Because the Schedule presents only a selected portion of the operations of the University, it is not intended to and does not present the financial position, changes in net assets or cash flows of the University. All of the University’s federal awards were in form of cash assistance for the year ended June 30, 2024. The University had no federally funded insurance programs or loan guarantees during the year ended June 30, 2024. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations 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 as to reimbursement. There are no subrecipient expenditures. The University did not elect to use the 10% de minimus cost rate.
Title: 2. ADDITIONAL REQUIRED INFORMATION Accounting Policies: The Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of the University under programs of the federal government for the year ended June 30, 2024. 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). Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. Because the Schedule presents only a selected portion of the operations of the University, it is not intended to and does not present the financial position, changes in net assets or cash flows of the University. All of the University’s federal awards were in form of cash assistance for the year ended June 30, 2024. The University had no federally funded insurance programs or loan guarantees during the year ended June 30, 2024. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations 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 as to reimbursement. There are no subrecipient expenditures. The University did not elect to use the 10% de minimus cost rate. De Minimis Rate Used: N Rate Explanation: The University did not elect to use the 10% de minimus cost rate. During the fiscal year ended June 30, 2024, the University processed the following amount of new loans under the Federal Direct Student Loan Program: