Audit 45387

FY End
2022-08-31
Total Expended
$4.74M
Findings
0
Programs
4
Year: 2022 Accepted: 2023-01-31
Auditor: Marcum LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $3.93M Yes 0
84.063 Federal Pell Grant Program $719,485 Yes 0
84.033 Federal Work-Study Program $45,286 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $42,880 Yes 0

Contacts

Name Title Type
LBUNANLH3C48 Joel Bloch Auditee
2128011713 Amish Mehta Auditor
No contacts on file

Notes to SEFA

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.