Audit 42985

FY End
2022-06-30
Total Expended
$3.15M
Findings
0
Programs
4
Year: 2022 Accepted: 2023-02-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.048 Career and Technical Education -- Basic Grants to States $1.09M - 0
84.268 Federal Direct Student Loans $601,243 Yes 0
84.425 Education Stabilization Fund $424,470 Yes 0
84.063 Federal Pell Grant Program $335,561 Yes 0

Contacts

Name Title Type
DY9DAVYXKE95 Brian Keiser Auditee
6109389000 Edmund Fosu-Laryea Auditor
No contacts on file

Notes to SEFA

Title: Reporting Entity Accounting Policies: The Technical Schools use the modified accrual method to record transactions. Revenues are recorded when measurable and available. Expenditures are recorded when incurred. 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 presents the activity of all federal award programs of the Technical Schools' federal awards received directly form federal agencies as well as those federal awards passed through other government agencies.