Audit 326345

FY End
2024-06-30
Total Expended
$46.89M
Findings
0
Programs
32
Organization: Winthrop University (SC)
Year: 2024 Accepted: 2024-10-29

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $31.46M Yes 0
11.300 Investments for Public Works and Economic Development Facilities $970,315 Yes 0
84.336S Teacher Quality Partnership Grants $766,826 Yes 0
84.425 Education Stabilization Fund $702,454 Yes 0
93.636A Bingocize Sc $519,748 - 0
84.365 English Language Acquisition State Grants $435,455 - 0
84.351 Arts in Education $349,964 - 0
84.042 Trio Student Support Services $292,233 - 0
59.037 Small Business Development Centers $264,260 - 0
84.217 Trio McNair Post-Baccalaureate Achievement $254,200 - 0
84.007 Federal Supplemental Educational Opportunity Grants $242,529 Yes 0
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $222,662 Yes 0
93.859 Biomedical Research and Research Training $189,852 - 0
84.033 Federal Work-Study Program $165,609 Yes 0
93.575 Child Care and Development Block Grant $143,609 - 0
84.063 Federal Pell Grant Program $106,627 Yes 0
47.049 Mathematical and Physical Sciences $46,941 - 0
12.431 Basic Scientific Research $46,184 - 0
47.076 Stem Education (formerly Education and Human Resources) $44,948 - 0
93.558 Temporary Assistance for Needy Families $40,311 - 0
47.083 Integrative Activities $33,550 - 0
47.075 Social, Behavioral, and Economic Sciences $13,571 - 0
93.667 Social Services Block Grant $12,622 - 0
47.050 Geosciences $11,441 - 0
93.658 Foster Care Title IV-E $9,321 - 0
93.434 Every Student Succeeds Act/preschool Development Grants $4,951 - 0
84.027A Special Education Grants to States $4,142 - 0
84.038 Federal Perkins Loan $3,924 Yes 0
93.659 Adoption Assistance $3,497 - 0
93.350 National Center for Advancing Translational Sciences $1,428 - 0
89.003 National Historical Publications and Records Grants $839 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $123 - 0

Contacts

Name Title Type
N3KZE4TMNUM4 Jennifer Lewis Auditee
8033233120 Laura Arango Auditor
No contacts on file

Notes to SEFA

Title: 1. GENERAL Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal award programs of Winthrop University. The reporting entity is defined in Note 1 of the University's financial statements. All federal awards received directly from federal agencies, as well as federal awards passed through other government agencies, are on the schedule. The University has not elected to use the 10% de minimis cost rate. The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting, which is described in Note 1 of the University's financial statements. De Minimis Rate Used: N Rate Explanation: Effective July 1, 2022 through June 30, 2026, the University uses the following federally negotiated indirect cost rates: for on-campus programs, 62% of salaries, wages and fringe benefits and for off-campus programs, 26% of salaries, wages and fringe benefits. The Facilities and Administrative Rate (also known as Indirect Cost Rate) for Winthrop University is reviewed and approved by the Cost Allocation Division of the US Department of Health and Human Services (US DHHS). This rate is used in all grant applications, both federal and non-federal, submitted by the University, unless the program guidelines specifically state a rate less than Winthrop's Facilities and Administrative Rate or prohibit the recovery of administrative overhead costs. Any variance from the application of this rates must be approved by the University's Grants and Sponsored Research Development Office. The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal award programs of Winthrop University. The reporting entity is defined in Note 1 of the University's financial statements. All federal awards received directly from federal agencies, as well as federal awards passed through other government agencies, are included on the schedule. The University has not elected to use the 10% de minimis cost rate.
Title: 2. BASIS OF ACCOUNTING Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal award programs of Winthrop University. The reporting entity is defined in Note 1 of the University's financial statements. All federal awards received directly from federal agencies, as well as federal awards passed through other government agencies, are on the schedule. The University has not elected to use the 10% de minimis cost rate. The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting, which is described in Note 1 of the University's financial statements. De Minimis Rate Used: N Rate Explanation: Effective July 1, 2022 through June 30, 2026, the University uses the following federally negotiated indirect cost rates: for on-campus programs, 62% of salaries, wages and fringe benefits and for off-campus programs, 26% of salaries, wages and fringe benefits. The Facilities and Administrative Rate (also known as Indirect Cost Rate) for Winthrop University is reviewed and approved by the Cost Allocation Division of the US Department of Health and Human Services (US DHHS). This rate is used in all grant applications, both federal and non-federal, submitted by the University, unless the program guidelines specifically state a rate less than Winthrop's Facilities and Administrative Rate or prohibit the recovery of administrative overhead costs. Any variance from the application of this rates must be approved by the University's Grants and Sponsored Research Development Office. The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting, which is described in Note 1 of the University's financial statements.
Title: 3. LOAN PROGRAMS Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal award programs of Winthrop University. The reporting entity is defined in Note 1 of the University's financial statements. All federal awards received directly from federal agencies, as well as federal awards passed through other government agencies, are on the schedule. The University has not elected to use the 10% de minimis cost rate. The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting, which is described in Note 1 of the University's financial statements. De Minimis Rate Used: N Rate Explanation: Effective July 1, 2022 through June 30, 2026, the University uses the following federally negotiated indirect cost rates: for on-campus programs, 62% of salaries, wages and fringe benefits and for off-campus programs, 26% of salaries, wages and fringe benefits. The Facilities and Administrative Rate (also known as Indirect Cost Rate) for Winthrop University is reviewed and approved by the Cost Allocation Division of the US Department of Health and Human Services (US DHHS). This rate is used in all grant applications, both federal and non-federal, submitted by the University, unless the program guidelines specifically state a rate less than Winthrop's Facilities and Administrative Rate or prohibit the recovery of administrative overhead costs. Any variance from the application of this rates must be approved by the University's Grants and Sponsored Research Development Office. The University has students who have approved loans which were received by those students during the current year. The University is not the lender, it only processes them for the lender the student chooses. The totals and types of loans received for the current fiscal years are Federal Direct Loans of $31,496,698. The Federal Perkins Loan Program is administered directly by the University and balances and transactions relating to the program are included in the University's financial statements. The balance of loans outstanding under the Federal Perkins Loan program was $3,090 as of June 30, 2024. Please see the Notes to Schedule of Expenditures of Federal Awards in Footnote 3 LOAN PROGRAMS for the table of expenditures for June 30, 2024.