Audit 323879

FY End
2024-05-31
Total Expended
$10.38M
Findings
0
Programs
10
Organization: Ouachita Baptist University (AR)
Year: 2024 Accepted: 2024-10-04
Auditor: Hogantaylor LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $6.15M Yes 0
84.063 Federal Pell Grant Program $2.14M Yes 0
84.044 Trio Talent Search $496,169 Yes 0
84.047 Trio Upward Bound $489,263 Yes 0
84.033 Federal Work-Study Program $338,488 Yes 0
93.859 Biomedical Research and Research Training $257,421 - 0
47.079 Office of International Science and Engineering $244,081 - 0
84.038 Federal Perkins Loan Program $120,535 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $84,267 Yes 0
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $60,823 Yes 0

Contacts

Name Title Type
LJWHZTMJHQZ6 Jason Tolbert Auditee
8702455410 Barrett Belew Auditor
No contacts on file

Notes to SEFA

Title: Note 1 - Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal awards activity of Ouachita under programs of the federal government for the year ended May 31, 2024. 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). Because the Schedule presents only a selected portion of the operations of Ouachita, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Ouachita. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal awards activity of Ouachita under programs of the federal government for the year ended May 31, 2024. 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). Because the Schedule presents only a selected portion of the operations of Ouachita, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Ouachita. 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. De Minimis Rate Used: N Rate Explanation: Ouachita has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal awards activity of Ouachita under programs of the federal government for the year ended May 31, 2024. 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). Because the Schedule presents only a selected portion of the operations of Ouachita, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Ouachita. 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.
Title: Note 2 - De Minimis Cost Rate Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal awards activity of Ouachita under programs of the federal government for the year ended May 31, 2024. 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). Because the Schedule presents only a selected portion of the operations of Ouachita, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Ouachita. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal awards activity of Ouachita under programs of the federal government for the year ended May 31, 2024. 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). Because the Schedule presents only a selected portion of the operations of Ouachita, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Ouachita. 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. De Minimis Rate Used: N Rate Explanation: Ouachita has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Ouachita has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.
Title: Note 3 - Federal Perkins Loan Program Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal awards activity of Ouachita under programs of the federal government for the year ended May 31, 2024. 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). Because the Schedule presents only a selected portion of the operations of Ouachita, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Ouachita. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal awards activity of Ouachita under programs of the federal government for the year ended May 31, 2024. 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). Because the Schedule presents only a selected portion of the operations of Ouachita, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Ouachita. 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. De Minimis Rate Used: N Rate Explanation: Ouachita has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The Federal Perkins Loan Program (FPLP) is administered directly by Ouachita and balances and transactions relating to this program are included in Ouachita's financial statements. There were no disbursements for loans to students and no administrative cost allowances during the year ended May 31, 2024. The loan balance outstanding at May 31, 2024, was $92,713. No further loan disbursements can be made due to regulation changes to the FPLP. Schools have the option of continuing to collect on outstanding loan balances or can voluntarily liquidate the FPLP. Ouachita has no current plans to begin the FPLP liquidation process.