Audit 296549

FY End
2023-12-31
Total Expended
$241.10M
Findings
0
Programs
1
Year: 2023 Accepted: 2024-03-21
Auditor: Kpmg LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.032 Federal Family Education Loan Program $241.10M Yes 0

Contacts

Name Title Type
JQH4AJJ8PM24 Martin Auditee
9165268441 Andrea Chung Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: ECMC has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Educational Credit Management Corporation (ECMC) under programs of the federal government for the year ended December 31, 2023. Federal expenditures consist of $241,096,181 of expenditures, which are not reflected on the statement of activities. The information in this 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).
Title: Summary of Significant Accounting Policies Accounting Policies: Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: ECMC has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance.
Title: Indirect Cost Rate Accounting Policies: Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: ECMC has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. ECMC has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.
Title: Loan Guarantee Programs Accounting Policies: Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: ECMC has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The Original Principal Outstanding of loans in ECMC’s pre default portfolio was $14,123,961,470 as of December 31, 2023. The outstanding principal amount of loans in ECMC’s defaulted portfolio was $3,835,179,816 as of December 31, 2023.