FAC Explorer

Audit 40040

FY End
2022-07-31
Total Expended
$7.62M
Findings
0
Programs
8
Organization: College Now Greater Cleveland (OH)
Year: 2022 Accepted: 2023-01-11
Auditor: Hw&co

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
94.006 Americorps $1.05M - 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $844,421 Yes 0
84.044 Trio_talent Search $721,119 Yes 0
84.047 Trio_upward Bound $684,026 Yes 0
84.066 Trio_educational Opportunity Centers $330,376 Yes 0
84.287 Twenty-First Century Community Learning Centers $207,787 - 0
84.425 Covid-19 - Education Stabilization Fund $114,411 Yes 0
14.218 Community Development Block Grants/entitlement Grants $9,000 - 0

Contacts

Name Title Type
D4ZPLU595C99 Mark Magyar Auditee
2166350180 John Krizansky Auditor
No contacts on file

Notes to SEFA

Title: Basis of presentation Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying schedule of expenditures of Federal awards includes the Federal award activity of College Now Greater Cleveland and 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of College Now Greater Cleveland, it is not intended to and does not present the financial position, changes in net assets, or cash flows of College Now Greater Cleveland.