Audit 395972

FY End
2025-06-30
Total Expended
$39.85M
Findings
4
Programs
4
Year: 2025 Accepted: 2026-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1201397 2025-001 Material Weakness Yes N
1201398 2025-001 Material Weakness Yes N
1201399 2025-001 Material Weakness Yes N
1201400 2025-001 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
84.268 FEDERAL DIRECT STUDENT LOANS $34.87M Yes 1
84.063 FEDERAL PELL GRANT PROGRAM $4.49M Yes 1
84.033 FEDERAL WORK-STUDY PROGRAM $256,246 Yes 1
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $232,000 Yes 1

Contacts

Name Title Type
YJ9SM4W7JSC5 David Silverman Auditee
2129573331 Joseph Ali Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal award activity of AMDA, Inc. under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”). Because the Schedule presents only a selected portion of the operations of AMDA, Inc., it is not intended to and does not present the consolidated financial position, changes in net assets or cash flows of AMDA, Inc.
Nonmonetary assistance is reported in the Schedule based on the amount disbursed or received. AMDA, Inc. received no nonmonetary assistance for the year ended June 30, 2025.
AMDA, Inc. participates in the Federal Direct Student Loans Program (FALN 84.268), which includes Direct PLUS Loans, Direct Subsidized Loans and Direct Unsubsidized Loans for undergraduate students.
AMDA, Inc. expended $256,246 for its Federal Work-Study Program (FALN 84.033) for the year ended June 30, 2025.

Finding Details

During our testing of 4 students who withdrew during the fiscal year ended June 30, 2025, we identified one instance in which AMDA, Inc. returned unearned Title IV funds beyond the required 45-day timeframe. The return was processed 47 days after the determination date, resulting in a delay of 2 days