FAC Explorer

Audit 293625

FY End
2023-06-30
Total Expended
$27.41M
Findings
0
Programs
8
Organization: Lander University (SC)
Year: 2023 Accepted: 2024-03-05
Auditor: Brown Edwards

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $18.89M Yes 0
84.063 Federal Pell Grant Program $7.64M Yes 0
84.042 Trio_student Support Services $268,858 - 0
84.007 Federal Supplemental Educational Opportunity Grants $176,402 Yes 0
84.027 Special Education_grants to States $165,947 - 0
84.033 Federal Work-Study Program $144,591 Yes 0
84.425 Education Stabilization Fund $120,076 - 0
43.008 Education $327 - 0

Contacts

Name Title Type
JEELHEKUB1T4 Joseph Greenthal Auditee
8643888033 John Hash Auditor
No contacts on file

Notes to SEFA

Accounting Policies: (1) 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.(2) Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.