Audit 291810

FY End
2023-05-31
Total Expended
$12.15M
Findings
0
Programs
17
Organization: Bryn Mawr College (PA)
Year: 2023 Accepted: 2024-02-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $7.35M - 0
84.063 Federal Pell Grant Program $1.17M - 0
12.550 The Language Flagship Grants to Institutions of Higher Education $1.09M Yes 0
84.038 Federal Perkins Loan Program $413,593 - 0
84.033 Federal Work-Study Program $231,746 - 0
84.007 Federal Supplemental Educational Opportunity Grants $158,879 - 0
47.076 Education and Human Resources $116,214 Yes 0
47.050 Geosciences $98,521 Yes 0
47.083 Integrative Activities $97,148 Yes 0
93.859 Biomedical Research and Research Training $71,969 Yes 0
47.041 Engineering $39,790 Yes 0
47.070 Computer and Information Science and Engineering $33,663 Yes 0
43.001 Science $17,865 Yes 0
11.417 Sea Grant Support $14,850 Yes 0
47.074 Biological Sciences $9,291 Yes 0
47.049 Mathematical and Physical Sciences $4,848 Yes 0
47.075 Social, Behavioral, and Economic Sciences $3,460 Yes 0

Contacts

Name Title Type
K6QTMYRRT6S5 Tijana Stefanovic Auditee
6105265632 Robert C. Fell Auditor
No contacts on file

Notes to SEFA

Title: Perkins Loan Program (Assistance Listing # 84.038) Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the "Schedule") includes the federal grant activity of Bryn Mawr College (the "College") and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the 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 this schedule may differ from amounts presented in or used in the preparation of the basic financial statements. Because the schedule presents only a selected portion of the activities 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. De Minimis Rate Used: N Rate Explanation: The College has negotiated predetermined Facilities and Administrative cost rates for grants, contracts, and other agreements with the Federal Government. Accordingly, the College may use these predetermined rates instead of the 10% de minimis rate described in Section 200.414 of the Uniform Guidance. Total loan amount outstanding at May 31, 2023 $260,453 The loan programs noted above are administered directly by the College and balances and transactions relating to these programs are included in the College's basic financial statements.