Audit 364965

FY End
2024-06-30
Total Expended
$2.42M
Findings
0
Programs
4
Year: 2024 Accepted: 2025-08-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.576 Refugee and Entrant Assistance Discretionary Grants $977,109 Yes 0
19.510 U.s. Refugee Admissions Program $851,918 Yes 0
14.218 Community Development Block Grants/entitlement Grants $69,008 - 0
84.002 Adult Education - Basic Grants to States $27,150 - 0

Contacts

Name Title Type
L6W8CY6DZNQ6 Aklilu Adeye Auditee
7735080303 Hyung-Choon Park Auditor
No contacts on file

Notes to SEFA

Title: Funding from ECDC Accounting Policies: The SEFA was prepared on the accrual basis of accounting, which is consistent with the accounting basis used to prepare the general purpose financial statements. De Minimis Rate Used: Y Rate Explanation: EACA elected to use the 10% de minimus cost rate under Uniform Guidance. During the fiscal year ended June 30, 2024 ECAC received Federal Awards through ECDC associated with periodic program and administrative costs. Based on program requirements, ECAC has three to six months to spend the funds received upon the clients' enrollment. ECDC continuously monitors spending for each individual client on a monthly basis. The remaining funds covered direct assistance and administrative costs beyond the scope of the fiscal year ended June 30, 2024. ECAC has been subcontracting with ECDC continuously for the past several decades and has never been required to refund Per Capita Funds.