FAC Explorer

Audit 8018

FY End
2023-07-31
Total Expended
$8.60M
Findings
0
Programs
8
Organization: College Now Greater Cleveland (OH)
Year: 2023 Accepted: 2023-12-21
Auditor: Hw&co

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $1.50M Yes 0
84.425 Education Stabilization Fund $1.09M Yes 0
84.047 Trio_upward Bound $1.03M - 0
94.006 Americorps $1.02M Yes 0
84.044 Trio_talent Search $836,651 - 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $766,914 - 0
84.066 Trio_educational Opportunity Centers $493,805 - 0
84.287 Twenty-First Century Community Learning Centers $161,665 - 0

Contacts

Name Title Type
D4ZPLU595C99 Mark Magyar Auditee
2166350180 John Krizansky Auditor
No contacts on file

Notes to SEFA

Title: Basis of presentation 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. The accompanying schedule of expenditures of Federal awards includes the Federal award activity of College Now Greater Cleveland and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of College Now Greater Cleveland, it is not intended to and does not present the financial position, changes in net assets, or cash flows of College Now Greater Cleveland.