Audit 326802

FY End
2024-06-30
Total Expended
$50.10M
Findings
0
Programs
8
Organization: Shenandoah University (VA)
Year: 2024 Accepted: 2024-10-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $43.94M Yes 0
84.063 Federal Pell Grant Program $2.67M Yes 0
93.364 Nursing Student Loans $2.38M Yes 0
84.033 Federal Work-Study Program $650,000 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $156,244 Yes 0
84.116Z Pipeline of Mental Health Counselors for Rural Virginia $149,049 - 0
84.038 Federal Perkins Loan Program $89,325 Yes 0
19.021 Investing in People in the Middle East and North Africa $62,769 - 0

Contacts

Name Title Type
KTPBYA983Y35 Courtney Jarrett Auditee
5405353461 Chris Frye, CPA Auditor
No contacts on file

Notes to SEFA

Title: Loans Outstanding Accounting Policies: 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: Shenandoah University has elected not to use the ten percent de minimis indirect cost rate allowed under the Uniform Guidance. The federal student loan programs listed subsequently are administered directly by Shenandoah University, and balances and transactions relating to these programs are included in Shenandoah University’s basic financial statements. Loans outstanding at the beginning of the year and loans made during the year are included in the federal expenditures presented in the Schedule. See notes to the SEFA for chart.