Audit 25594

FY End
2022-06-30
Total Expended
$16.50M
Findings
0
Programs
10
Organization: Hartwick College (NY)
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 $9.26M Yes 0
84.038 Federal Perkins Loan Program $2.10M Yes 0
84.063 Federal Pell Grant Program $2.03M Yes 0
93.364 Nursing Student Loans $590,390 Yes 0
84.033 Federal Work-Study Program $235,303 Yes 0
84.425 Education Stabilization Fund $227,493 Yes 0
97.039 Hazard Mitigation Grant $172,113 - 0
84.007 Federal Supplemental Educational Opportunity Grants $164,531 Yes 0
21.009 Volunteer Income Tax Assistance (vita) Matching Grant Program $19,069 - 0
47.050 Geosciences $7,860 - 0

Contacts

Name Title Type
N89RSNHEG867 Karen Zuill Auditee
6034314303 Ryan Gough Auditor
No contacts on file

Notes to SEFA

Title: FEDERAL DIRECT STUDENT LOANS 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: The College has not elected to use the 10% de minimis indirect cost rate. During the year ended June 30, 2022, the College processed the following new loans under the Federal Direct Student Loan Program. The loans were made directly through the United States Department of Education. Federal Subsidized Loans $2,211,158; Federal Unsubsidized Loans $2,816,591; Federal Parents Loans $4,228,876; Total Federal Direct Student Loans $9,256,625.
Title: FEDERAL PERKINS LOAN PROGRAM 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: The College has not elected to use the 10% de minimis indirect cost rate. The following sets forth certain balances and activities in the Federal Perkins Loan Program for the year ended June 30, 2022: Perkins cash balance at June 30, 2022 $334,666; Perkins loans receivable at June 30, 2021 as presented on the Schedule $2,099,710; Perkins loans collected $283,816; Perkins loans cancelled $1,523; Perkins loans receivable at June 30, 2022 $1,814,371.
Title: NURSING STUDENT LOANS 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: The College has not elected to use the 10% de minimis indirect cost rate. The following sets forth certain balances and activities in the Nursing Student Loans (NSL) for the year ended June 30, 2022. NSL cash balance at June 30, 2022 $148,839; NSL loans receivable at June 30, 2021 $485,392; New loans advanced $104,998; NSL expended as presented on the Schedule $590,390; NSL loans collected $48,793; NSL loans receivable at June 30, 2022 $541,597.
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: The College has not elected to use the 10% de minimis indirect cost rate. The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal grant activity of Hartwick College (the College) for the year ended June 30, 2022. The information in this Schedule is presented in accordance with 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 portion of the operations of the College, it is not intended to and does not present the financial position, changes in net assets or cash flows of the College.