Audit 324541

FY End
2024-05-31
Total Expended
$11.62M
Findings
0
Programs
10
Organization: Christian Brothers University (TN)
Year: 2024 Accepted: 2024-10-11

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
MJ5CJVF6T189 Lisa Lucas Auditee
9013213259 Jeree Wheat Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the accrual basis of accounting. Such expenditures are recognized following the costs 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: The University elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.