Audit 295726

FY End
2023-06-30
Total Expended
$28.69M
Findings
0
Programs
11
Organization: Bryant University (RI)
Year: 2023 Accepted: 2024-03-19
Auditor: Kpmg LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $23.10M Yes 0
84.038 Federal Perkins Loan Program $2.35M Yes 0
84.063 Federal Pell Grant Program $1.76M Yes 0
84.033 Federal Work-Study Program $481,446 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $316,172 Yes 0
47.083 Integrative Activities $25,480 - 0
59.061 State Trade and Export Promotion Pilot Grant Program $19,595 - 0
93.859 Biomedical Research and Research Training $5,754 - 0
47.050 Geosciences $3,867 - 0
47.076 Education and Human Resources $3,269 - 0
43.008 Education $3,192 - 0

Contacts

Name Title Type
X68FBFACV1E1 David Gilmore Auditee
4012326034 Jayme Silva Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the Federal grant activity of Bryant University (the University) and is presented on the accrual basis of accounting. 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 consolidated financial statements. Full Assistance Listing Numbers (ALN) are included, when available. The University has elected not to utilize the 10 percent indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.