Audit 352124

FY End
2024-06-30
Total Expended
$1.77M
Findings
0
Programs
4
Year: 2024 Accepted: 2025-03-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $1.06M Yes 0
84.063 Federal Pell Grant Program $643,353 Yes 0
84.033 Federal Work-Study Program $35,888 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $32,201 Yes 0

Contacts

Name Title Type
HBMZZ4U7AMJ4 Bob Hornick Auditee
5044918066 Heidi Li Auditor
No contacts on file

Notes to SEFA

Title: Basis of accounting Accounting Policies: Accrual based accounting De Minimis Rate Used: N Rate Explanation: The School does not apply an indirect cost rate to federal awards The Schedule of expenditures of federal awards is presented on the accrual basis of accounting
Title: Student Financial Aid expenditures Accounting Policies: Accrual based accounting De Minimis Rate Used: N Rate Explanation: The School does not apply an indirect cost rate to federal awards The School recognizes expenditures as they are incurred. Expenditures include: payments to students and allowed administrative costs.
Title: Payments to students Accounting Policies: Accrual based accounting De Minimis Rate Used: N Rate Explanation: The School does not apply an indirect cost rate to federal awards Student financial aid is posted directely to student accounts for tuition, housing and other fees associated with their education
Title: Indirect cost Accounting Policies: Accrual based accounting De Minimis Rate Used: N Rate Explanation: The School does not apply an indirect cost rate to federal awards SUM does not apply an indirect cost rate to Federal Awards