FAC Explorer

Audit 932

FY End
2023-06-30
Total Expended
$3.32M
Findings
4
Programs
4
Organization: Corporacion De Servicios Educativos De Yabucoa (PR)
Year: 2023 Accepted: 2023-10-20
Auditor: Ojeda CPA Group Psc

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
432 2023-001 - - P
433 2023-001 - - P
576874 2023-001 - - P
576875 2023-001 - - P

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $1.58M Yes 1
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $988,940 Yes 1
10.559 Summer Food Service Program for Children $724,165 - 0
84.365 English Language Acquisition State Grants $35,418 - 0

Contacts

Name Title Type
V21BYTNJPXN8 Noelia Melendez Auditee
7872661616 Eduardo Ojeda Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of COSEY and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the audit requirements of Title 2 U.S. Code of Federal Regulation Part 200, Uniform Administrative Requirement, Cost Principles, and Audit Requirements for Federal Awards ("Uniform guidance"). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the combined financial statements. De Minimis Rate Used: N Rate Explanation: COSEY has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.

Finding Details

Finding 2023-001
Data Collection form and Single Audit reporting package corresponding to year ended June 30, 2021, were not submitted within the established due date. The report was due by March 31, 2022.
Finding 2023-001
Data Collection form and Single Audit reporting package corresponding to year ended June 30, 2021, were not submitted within the established due date. The report was due by March 31, 2022.
Finding 2023-001
Data Collection form and Single Audit reporting package corresponding to year ended June 30, 2021, were not submitted within the established due date. The report was due by March 31, 2022.
Finding 2023-001
Data Collection form and Single Audit reporting package corresponding to year ended June 30, 2021, were not submitted within the established due date. The report was due by March 31, 2022.