Audit 15641

FY End
2023-06-30
Total Expended
$1.43M
Findings
0
Programs
2
Year: 2023 Accepted: 2024-02-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $1.42M Yes 0
84.033 Federal Work-Study Program $11,773 Yes 0

Contacts

Name Title Type
LHLBUJNNMHJ1 Caleb Peacock Auditee
4234787703 Jeffery Betzler Auditor
No contacts on file

Notes to SEFA

Title: Note (1) Accounting Policies: This schedule of expenditures of federal awards includes all federal grants received by the entity which had activity during the year ended June 30,2023. This schedule has been prepared on the accrual basis of acconting and in accordance with the Uniform Guidance. The Seminary has elected not to use the 10 deminimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: No indirect cost expenses allocate to federal awards. This schedule of expenditures of federal awards includes all federal grants received by the entity which had activity during the year ended June 30,2023. This schedule has been prepared on the accrual basis of acconting and in accordance with the Uniform Guidance. The Seminary has elected not to use the 10 deminimis indirect cost rate.