Audit 379951

FY End
2025-06-30
Total Expended
$6.72M
Findings
3
Programs
3
Organization: Behavorial Sciences Centers (CA)
Year: 2025 Accepted: 2026-01-07

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1168162 2025-001 Material Weakness Yes P
1168163 2025-001 Material Weakness Yes P
1168164 2025-001 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
84.268 FEDERAL DIRECT STUDENT LOANS $4.61M Yes 1
84.063 FEDERAL PELL GRANT PROGRAM $2.09M Yes 1
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $21,032 Yes 1

Contacts

Name Title Type
YAJPLB9KM8H5 Sandy Kappas Auditee
8187582700 Donna Van Rijn Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of Behavioral Science Centers dba Hypnosis Motivation Institute (Institution) under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Award (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Institution, it is not intended to, and does not, present the statement of financial position, activities, or cash flows of the Institution.
Amounts reported in the Schedule agree in all material respects with the amounts reported in the related federal financial reports.
Funds returned for Federal SEOG of $375 resulted in net draws of $21,032. Funds returned for Federal Pell Grants of $73,059 resulted in net draws of $2,087,200. Funds returned for Federal Direct Loans of $228,601 resulted in net draws of $4,608,9848.

Finding Details

Views of Responsible Officials: The institution acknowledges this finding and will apply the recommendation.