Audit 22934

FY End
2022-12-31
Total Expended
$2.27B
Findings
0
Programs
1
Organization: Education Loan Finance, Inc. (TN)
Year: 2022 Accepted: 2023-05-04
Auditor: Bdo USA LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.032 Federal Family Education Loan Program $2.27B Yes 0

Contacts

Name Title Type
N2UWGM9LKTM9 Brent Starling Auditee
8658243066 Stathis Poulos Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of ELFI and its subsidiaries (the Company) under the Federal Family Education Loan Program (FFELP) for the year ended December 31, 2022. The information in the Schedule is presented on the accrual basis of accounting and 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 the Company, it is not intended to and does not present the consolidated financial position, changes in net assets or cash flows of the Company. Therefore, some amounts presented in the Schedule may differ from amounts presented in the consolidated financial statements. The Company did not have any subrecipient expenditures during the year ended December 31, 2022. De Minimis Rate Used: N Rate Explanation: The Company has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. FEDERAL FAMILY EDUCATION LOAN PROGRAM (84.032) - Balances outstanding at the end of the audit period were 1707000000.