Audit 44165

FY End
2022-06-30
Total Expended
$2.78M
Findings
0
Programs
4
Year: 2022 Accepted: 2023-03-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $1.72M Yes 0
84.425 Education Stabilization Fund $907,819 Yes 0
84.033 Federal Work-Study Program $89,473 - 0
84.007 Federal Supplemental Educational Opportunity Grants $65,933 - 0

Contacts

Name Title Type
HZ9KLQSDC6K6 Binyomin Lipsky Auditee
7189418000 Phillip M. Stern, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis ofaccounting. Such expenditures are recognized following the cost principlescontained in the Uniform Guidance, wherein certain types of expenditures are notallowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.