Audit 40892

FY End
2022-06-30
Total Expended
$2.60M
Findings
0
Programs
4
Year: 2022 Accepted: 2022-12-07
Auditor: Bambo Sonaike

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $1.01M - 0
84.425 Education Stabilization Fund $685,772 Yes 0
84.027 Special Education_grants to States $216,797 Yes 0
84.424 Student Support and Academic Enrichment Program $33,718 Yes 0

Contacts

Name Title Type
FV9AMMNG6GB5 Scot Hooper Auditee
7702516111 Bambo Sonaike Auditor
No contacts on file

Notes to SEFA

Title: INDIRECT COST RATE Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Community Education Association, Inc. (the School) under programs of the federal government for the year ended June 30, 2022. The information in this Schedule is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements of Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the School, it is not intended to and does not present the financial position, change in net assets, or cash flows of the School. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The School has not elected to use the 10-percent de minimis cost rate allowed under the Uniform Guidance.