FAC Explorer

Audit 366365

FY End
2024-12-31
Total Expended
$1.16M
Findings
2
Programs
2
Organization: Career School of Ny, Inc. (NY)
Year: 2024 Accepted: 2025-09-16
Auditor: Babu Samuel CPA

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1153132 2024-001 Material Weakness Yes N
1153133 2024-002 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $751,553 Yes 1
84.268 Federal Direct Loan Program $411,364 Yes 1

Contacts

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

Notes to SEFA

Basis of presentation, Summary of significant accounting policies, indirect cost rate, Non-cash awards, Subreceipients, Federal direct student loan program and Major program and cluster.

Finding Details

Finding 2024-001
The Scool did not adequately complete monthly reconciliation for Federal Direct Loans and Federal Pell Grants
Finding 2024-002
The Single Audit Package for the School's fiscal year ended December 31, 2023 did not submit to the Federal Audit Clearinghouse within the required time frame.