Audit 21417

FY End
2022-06-30
Total Expended
$56.89M
Findings
0
Programs
8
Organization: Shenandoah University (VA)
Year: 2022 Accepted: 2022-10-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $44.83M Yes 0
84.425 Education Stabilization Fund $2.74M Yes 0
84.063 Federal Pell Grant Program $2.05M Yes 0
84.038 Federal Perkins Loan Program $1.72M Yes 0
93.364 Nursing Student Loans $1.71M Yes 0
84.033 Federal Work-Study Program $717,531 Yes 0
93.976 Primary Care Medicine and Dentistry Clinician Educator Career Development Awards $226,923 - 0
84.007 Federal Supplemental Educational Opportunity Grants $165,791 Yes 0

Contacts

Name Title Type
KTPBYA983Y35 Courtney Jarrett Auditee
5405253461 Chris Frye, CPA Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances 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: Shenandoah University has elected not to use the ten percent de minimis indirect cost rate allowed under the Uniform Guidance. The federal student loan programs listed subsequently are administered directly by Shenandoah University, and balances and transactions relating to these programs are included in Shenandoah Universitys basic financial statements. Loans outstanding at the beginning of the year and loans made during the year are included in the federal expenditures presented in the Schedule. The balance of loans outstanding at June 30, 2022 consists of: FEDERAL PERKINS LOAN PROGRAM (84.038) - Balances outstanding at the end of the audit period were $1,115,432. NURSING STUDENT LOANS (93.364) - Balances outstanding at the end of the audit period were $1,586,167.
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: Shenandoah University has elected not to use the ten percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Shenandoah University under programs of the federal government for the year ended June 30, 2022. 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 Award (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Shenandoah University, it is not intended to and does not present the financial position, changes in net assets or cash flows of Shenandoah University.