Audit 39347

FY End
2022-06-30
Total Expended
$1.90M
Findings
0
Programs
1
Year: 2022 Accepted: 2022-12-20
Auditor: Elliott Davis

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.032 Federal Family Education Program $1.90M Yes 0

Contacts

Name Title Type
MANXMME1SU39 William C. Bochette Auditee
8036125021 Ryan Miller Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule 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. The financial activity shown in this schedule reflects amounts recorded by the Corporation during the fiscal year ended June 30, 2022. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.