FAC Explorer

Audit 313916

FY End
2022-06-30
Total Expended
$176.54M
Findings
0
Programs
14
Organization: Lincoln Memorial University (TN)
Year: 2022 Accepted: 2023-03-29
Auditor: Rodefer Moss & CO PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $168.28M Yes 0
84.063 Federal Pell Grant Program $3.04M Yes 0
84.038 Federal Perkins Loan Program $467,233 Yes 0
93.247 Advanced Nursing Education Grant Program $373,306 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $371,456 Yes 0
84.042 Trio_student Support Services $293,984 Yes 0
84.033 Federal Work Study Program $216,277 Yes 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $181,727 Yes 0
93.124 Nurse Anesthetist Traineeships $26,586 Yes 0
84.027 Special Education_grants to States $26,337 Yes 0
84.425 Education Stabilization Fund $15,604 Yes 0
93.137 Community Programs to Improve Minority Health Grant Program $11,655 Yes 0
20.607 Alcohol Open Container Requirements $2,683 Yes 0
16.560 National Institute of Justice Research, Evaluation, and Development Project Grants $1,749 Yes 0

Contacts

Name Title Type
LD16WBLNEA71 Sabrina Layel Auditee
4238696229 Samuel French Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Please see upload of audit De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. FEDERAL DIRECT STUDENT LOANS (84.268) - Balances outstanding at the end of the audit period were 168283212. FEDERAL PERKINS LOAN PROGRAM (84.038) - Balances outstanding at the end of the audit period were 467233. FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS (84.007) - Balances outstanding at the end of the audit period were 371456.