Audit 366685

FY End
2024-08-31
Total Expended
$833,049
Findings
1
Programs
1
Year: 2024 Accepted: 2025-09-18

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
1153444 2024-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
84.047 Department of Education $833,049 Yes 1

Contacts

Name Title Type
D3BVYYFFLBL6 Annette Dennett Auditee
7075569387 Christopher Ogbodo Auditor
No contacts on file

Notes to SEFA

The information in the schedule is presented in accordance with the requirements of the Uniform Guidance. Because the Schedule presents only a selected portion of the operations of the Agency, it is not intended to and does not present the financial position, change in net assets, or cash flows of the Agency.

Finding Details

The audit report for the period ending August 31, 2024, was due to be submitted to the Federal Audit Clearinghouse by May 31, 2025. The audit report has not yet been submitted, resulting in non-compliance with federal submission requirements.