Audit 328099

FY End
2024-06-30
Total Expended
$13.06M
Findings
0
Programs
5
Organization: William Penn University (IA)
Year: 2024 Accepted: 2024-11-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $8.71M Yes 0
84.063 Federal Pell Grant Program $3.86M Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $182,976 Yes 0
84.038 Federal Perkins Loan Program, Beginning Loan Balance $169,246 Yes 0
84.033 Federal Work-Study Program $136,825 Yes 0

Contacts

Name Title Type
XL2LT5DKJCY1 Bonnie Johnson Auditee
6416731001 Dan Montgomery Auditor
No contacts on file

Notes to SEFA

Title: Student Financial Assistance Accounting Policies: Expeditures are reported on the Schedule on the accural basis of accounting. Such expeditures are recognized following the cost principles contained in the Uniform Guidance and/ or OMB Circular A-122, Cost Principles for Non-Profit Universities, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The University has elected not to use the 10% de minimus indirect cost rate allowed under the Uniform Guidance. Information on student loans, by program, is presented below for the year ended June 30, 2024: Loans Disbursed Federal Direct Loan Program $ 8,714,219 Loans Outstanding Federal Perkins Loans, net of allowance of $55,357 $ 166,071 The University is responsible only for the performance of certain administrative duties with respect to the Federal Direct Loan Program, and accordingly, loans under this program are not included in the University’s financial statements.