Audit 326646

FY End
2024-06-30
Total Expended
$465.82M
Findings
0
Programs
28
Organization: Midwestern University (IL)
Year: 2024 Accepted: 2024-10-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $448.29M Yes 0
93.342 Health Professions Student Loans, Including Primary Care Loans/loans for Disadvantaged Students $12.86M Yes 0
84.033 Federal Work-Study Program $1.29M Yes 0
97.036 Covid-19 Disaster Grants - Public Assistance (presidentially Declared Disasters) $390,578 - 0
93.103 Food and Drug Administration Research $206,462 Yes 0
84.325 Special Education - Personnel Development to Improve Services and Results for Children with Disabilities $195,769 - 0
93.393 Cancer Cause and Prevention Research $170,227 Yes 0
93.121 Oral Diseases and Disorders Research $157,349 Yes 0
47.075 Social, Behavioral, and Economic Sciences $150,280 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $142,206 Yes 0
93.396 Cancer Biology Research $138,571 Yes 0
10.310 Agriculture and Food Research Initiative (afri) $105,941 Yes 0
84.038 Federal Perkins Loan Program $98,491 Yes 0
93.838 Lung Diseases Research $64,740 Yes 0
93.865 Child Health and Human Development Extramural Research $58,184 Yes 0
93.395 Cancer Treatment Research $52,394 Yes 0
47.050 Geosciences $39,381 Yes 0
93.855 Allergy and Infectious Diseases Research $38,219 Yes 0
93.866 Aging Research $36,610 Yes 0
10.336 Veterinary Services Grant Program $30,701 Yes 0
93.859 Biomedical Research and Research Training $21,696 Yes 0
47.074 Biological Sciences $19,262 Yes 0
93.173 Research Related to Deafness and Communication Disorders $14,464 Yes 0
93.364 Nursing Student Loans $12,629 Yes 0
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $5,312 Yes 0
93.172 Human Genome Research $3,910 Yes 0
47.041 Engineering $2,131 Yes 0
10.207 Animal Health and Disease Research $617 Yes 0

Contacts

Name Title Type
XD93A5U66T24 Adrienne Wassell Auditee
6305156440 Maureen Wood Auditor
No contacts on file

Notes to SEFA

Title: Federal Perkins Loan (PL) Program, Primary Care Loan (PCL) Program, Health Profession Student Loan (HPSL) Program, and Nursing Student Loan (NSL) Program Accounting Policies: 1 - The schedule of expenditures of federal awards includes all the grants of Midwestern University (The University). 2 - Grant expenditures have been recorded in conformity with Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) on an accrual basis. De Minimis Rate Used: N Rate Explanation: The University did not use the 10% de minimis indirect cost rate allowed by the Uniform Guidance. The University administers the PL program, which is funded by the Department of Education, and the HPSL, PCL, and NSL programs, which are funded by the Department of Health and Human Services. The loan expenditures for the HPSL and PCL programs collectively of $343,792 for the fiscal year ended June 30, 2024 are considered current year federal expenditures. There were no loans issued for the PL program or the NSL program for the fiscal year ended June 30, 2024. The outstanding loan balance for the PL program was $27,644 and $98,490 at June 30, 2024 and June 30, 2023, respectively. The outstanding loan balance for the HPSL/PCL programs, collectively, was $11,192,942 and $12,511,331 at June 30, 2024 and June 30, 2023, respectively. The outstanding loan balance for the NSL program was $7,358 and $12,629 at June 30, 2024 and June 30, 2023, respectively. The current year expenditures plus the beginning of year outstanding loan balance are reported on the schedule of expenditures of federal awards.
Title: Federal Direct Student Loans Accounting Policies: 1 - The schedule of expenditures of federal awards includes all the grants of Midwestern University (The University). 2 - Grant expenditures have been recorded in conformity with Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) on an accrual basis. De Minimis Rate Used: N Rate Explanation: The University did not use the 10% de minimis indirect cost rate allowed by the Uniform Guidance. The University acts as an intermediary for students receiving Federal Direct Student Loans Program loans (Assistance Listing No. 84.268), which include the Direct Stafford Loan, from the federal government. The federal government is responsible for billing and collections of the loans. The University assists the federal government by processing the applications and applying the funds from the federal government to student accounts. Since this program is administered by the federal government, new loans made in the fiscal year ended June 30, 2024 related to the Federal Direct Student Loans Program are considered current year federal expenditures, whereas the outstanding balances are not. The total amount processed during fiscal year 2024 is included on the schedule of expenditures of federal awards. See the Notes to the SEFA for table.