FAC Explorer

Audit 24924

FY End
2022-06-30
Total Expended
$93.44M
Findings
0
Programs
37
Organization: William Paterson University of New Jersey (NJ)
Year: 2022 Accepted: 2023-03-26
Auditor: Baker Tilly US LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $42.07M Yes 0
84.063 Federal Pell Grant Program $17.34M Yes 0
84.425 Covid 19 - Education Stabilization Fund $14.50M Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $558,883 Yes 0
84.033 Federal Work-Study Program $543,413 Yes 0
93.925 Scholarships for Health Professions Students From Disadvantaged Backgrounds $474,846 - 0
93.264 Nurse Faculty Loan Program (nflp) $436,140 Yes 0
47.050 Geosciences $278,809 - 0
59.037 Small Business Development Centers $242,445 - 0
84.051 Career and Technical Education -- National Programs $181,501 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $129,792 - 0
93.273 Alcohol Research Programs $118,535 - 0
93.276 Drug-Free Communities Support Program Grants $100,548 - 0
84.021 Overseas Programs - Group Projects Abroad $84,107 - 0
93.279 Drug Abuse and Addiction Research Programs $64,175 - 0
59.075 Shuttered Venue Operators Grant Program $59,577 - 0
84.031 Higher Education_institutional Aid $58,853 - 0
84.412 Race to the Top ? Early Learning Challenge $46,678 - 0
47.078 Polar Programs $45,528 - 0
47.076 Education and Human Resources $42,161 - 0
47.079 Office of International Science and Engineering $38,780 - 0
93.394 Cancer Detection and Diagnosis Research $35,222 - 0
16.525 Grants to Reduce Domestic Violence, Dating Violence, Sexual Assault, and Stalking on Campus $30,908 - 0
93.859 Biomedical Research and Research Training $30,630 - 0
47.075 Social, Behavioral, and Economic Sciences $29,957 - 0
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $29,236 Yes 0
45.024 Promotion of the Arts_grants to Organizations and Individuals $28,987 - 0
45.162 Promotion of the Humanities_teaching and Learning Resources and Curriculum Development $21,055 - 0
47.074 Biological Sciences $19,725 - 0
84.287 Twenty-First Century Community Learning Centers $9,999 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $9,454 - 0
45.025 Promotion of the Arts_partnership Agreements $9,400 - 0
84.016 Undergraduate International Studies and Foreign Language Programs $9,284 - 0
93.991 Preventive Health and Health Services Block Grant $7,648 - 0
20.616 National Priority Safety Programs $7,456 - 0
84.305 Education Research, Development and Dissemination $7,384 - 0
15.954 National Park Service Conservation, Protection, Outreach, and Education $1,150 - 0

Contacts

Name Title Type
JKA4BD459953 Tamar Lamour Auditee
9737202533 Andrea Caladie Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards summarizes the expenditures of the University under programs of the federal government for the year ended June 30, 2022 and is presented on the accrual basis of accounting. For the purposes of the Schedule of Expenditures of Federal Awards, federal grants include all grants, contracts and similar agreements entered into directly between the University and agencies or departments of the federal government and all sub-awards to the University by non-federal organizations pursuant to federal grants, contracts and similar agreements. The information in the 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 Awards (Uniform Guidance). Therefore, some amounts presented in the schedule may differ from amounts presented in, or used in the preparation of the University's basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. NURSE FACULTY LOAN PROGRAM (NFLP) (93.264) - Balances outstanding at the end of the audit period were 355385.