Audit 360482

FY End
2024-09-30
Total Expended
$46.10M
Findings
0
Programs
29
Organization: The Fedcap Group (NY)
Year: 2024 Accepted: 2025-06-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $8.00M Yes 0
84.063 Federal Pell Grant Program $6.30M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.02M Yes 0
17.270 Reentry Employment Opportunities $1.52M - 0
17.805 Homeless Veterans’ Reintegration Program $453,943 - 0
14.239 Home Investment Partnerships Program $446,004 - 0
21.009 Volunteer Income Tax Assistance (vita) Matching Grant Program $399,999 - 0
93.778 Medical Assistance Program $317,160 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $313,737 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $231,846 - 0
84.033 Federal Work-Study Program $230,420 Yes 0
16.575 Crime Victim Assistance $212,056 - 0
10.558 Child and Adult Care Food Program $193,555 - 0
84.173 Special Education Preschool Grants $160,176 - 0
93.669 Child Abuse and Neglect State Grants $151,138 - 0
84.007 Federal Supplemental Educational Opportunity Grants $139,700 Yes 0
93.558 Temporary Assistance for Needy Families $93,626 - 0
93.788 Opioid Str $65,331 - 0
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $60,667 - 0
14.218 Community Development Block Grants/entitlement Grants $59,399 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $50,511 - 0
93.434 Every Student Succeeds Act/preschool Development Grants $47,550 - 0
84.027 Special Education Grants to States $46,080 - 0
84.181 Special Education-Grants for Infants and Families $44,068 - 0
93.767 Children's Health Insurance Program $31,926 - 0
16.834 Domestic Trafficking Victim Program $13,178 - 0
93.670 Child Abuse and Neglect Discretionary Activities $11,535 - 0
84.325 Special Education - Personnel Development to Improve Services and Results for Children with Disabilities $8,690 - 0
16.758 Improving the Investigation and Prosecution of Child Abuse and the Regional and Local Children's Advocacy Centers $4,189 - 0

Contacts

Name Title Type
UCFKJ6CK9P46 George Bayiokos Auditee
2127274204 Rich Dean Auditor
No contacts on file

Notes to SEFA

Title: Note 2 - Loans Outstanding Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of The FEDCAP Group (“FEDCAP”) and is presented on the accrual basis of accounting. 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 the amounts presented in, or used in the preparation of, the basic consolidated financial statements. De Minimis Rate Used: N Rate Explanation: FEDCAP has elected not to use the 10% de minimis indirect cost rate as provided by §200.414 Indirect (F&A) Costs of the Uniform Guidance. During the year ended September 30, 2024, Apex Technical School (“Apex”), a subsidiary of FEDCAP, processed $7,999,056 of new loans under the Federal Direct Loan Program. Apex is responsible only for the performance of certain ongoing administrative duties with respect to the Federal Direct Loan Program. Accordingly, the outstanding loan balances under this program are not included in FEDCAP’s basic consolidated financial statements. It is not practical to determine the balance of loans outstanding to students of Apex under this program at September 30, 2024.