Audit 326938

FY End
2024-06-30
Total Expended
$11.45M
Findings
0
Programs
5
Organization: Asbury University (KY)
Year: 2024 Accepted: 2024-11-01
Auditor: Dean Dorton

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $8.66M Yes 0
84.063 Federal Pell Grant Program $2.39M Yes 0
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $187,143 Yes 0
84.033 Federal Work-Study Program $142,083 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $72,818 Yes 0

Contacts

Name Title Type
CXWFKSLNBE16 Sue McKeown Auditee
8598583511 Megan Crane Auditor
No contacts on file

Notes to SEFA

Title: Federal Student Loan Programs Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Asbury University (the University) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The University has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The Federal Perkins Loan Program is administered directly by the University and balances and transactions relating to this program are included in the University's financial statemetns. As of June 30, 2024, the University had loans outstanding totaling $581,369 with an allowance for doubtful accounts of $142,993 under the Federal Perkins Loan Program. The University is responsible only for the performance of certain administrative duties with respect to the Federal Direct Loan Program, and, accordingly, these loans are not included in the financial statements of the University. It is not practical to determine the balance of loans outstanding to students and former students of the University under this program as of June 30, 2024. The current expenditures under the Federal Direct Loan Program of $8,659,095 are included in the accompanying Schedule of Expenditures of Federal Awards.