Audit 40822

FY End
2022-06-30
Total Expended
$1.34M
Findings
0
Programs
3
Year: 2022 Accepted: 2022-10-12
Auditor: Sikich LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $1.17M Yes 0
84.425 Education Stabilization Fund $111,120 - 0
64.033 Va Supportive Services for Veteran Families Program $25,857 - 0

Contacts

Name Title Type
G1CUG245C6K5 Michael Bauman Auditee
7739436500 Ray Krouse Auditor
No contacts on file

Notes to SEFA

Title: FEDERAL LOAN PROGRAM Accounting Policies: The accompanying schedule of expenditures of federal awards is presented on the accrual basis ofaccounting. The information in this schedule is presented in accordance with the requirements ofthe Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. For the year ended June 30, 2022, The Institute for Clinical Social Work acted as a pass-through agency for Direct Federal Stafford Loans (unsubsidized and PLUS) to students and parents in the amount of $1,169,230.
Title: OTHER INFORMATION Accounting Policies: The accompanying schedule of expenditures of federal awards is presented on the accrual basis ofaccounting. The information in this schedule is presented in accordance with the requirements ofthe Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Institute for Clinical Social Work did not receive any federal insurance or federal noncash assistance and did not provide any amounts to sub-recipients.