FAC Explorer

Audit 16338

FY End
2022-07-31
Total Expended
$18.43M
Findings
0
Programs
21
Organization: Augustana University Association (SD)
Year: 2022 Accepted: 2022-11-27
Auditor: Cliftonlarsonallen LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $8.60M Yes 0
84.425 Education Stabilization Fund $2.13M Yes 0
84.038 Federal Perkins Loan Program $1.82M Yes 0
84.063 Federal Pell Grant Program $1.43M Yes 0
93.364 Nursing Student Loans $949,982 Yes 0
84.033 Federal Work-Study Program $455,406 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $429,074 Yes 0
93.498 Provider Relief Fund $84,360 - 0
47.074 Biological Sciences $77,626 - 0
47.049 Mathematical and Physical Sciences $58,543 - 0
16.525 Grants to Reduce Domestic Violence, Dating Violence, Sexual Assault, and Stalking on Campus $56,014 - 0
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $39,133 Yes 0
93.859 Biomedical Research and Research Training $38,100 - 0
47.083 Integrative Activities $26,707 - 0
47.079 Office of International Science and Engineering $16,672 - 0
45.310 Grants to States $15,000 - 0
19.009 Academic Exchange Programs - Undergraduate Programs $6,381 - 0
10.558 Child and Adult Care Food Program $6,040 - 0
43.001 Science $3,660 - 0
93.630 Developmental Disabilities Basic Support and Advocacy Grants $2,000 - 0
45.129 Promotion of the Humanities_federal/state Partnership $1,200 - 0

Contacts

Name Title Type
W6YZCPTMFSD5 Carol Spillum Auditee
6052744090 Deirdre Hodgson, CPA Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying schedule of expenditures of federal awards includes federal grant activity of Augustana University and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some of the amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. FEDERAL PERKINS LOAN PROGRAM (84.038) - Balances outstanding at the end of the audit period were 1483233. NURSING STUDENT LOANS (93.364) - Balances outstanding at the end of the audit period were 733762.