Audit 330865

FY End
2024-08-31
Total Expended
$25.44M
Findings
0
Programs
8
Year: 2024 Accepted: 2024-12-04
Auditor: Sikich CPA LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Direct Loan Program $15.90M Yes 0
84.268 Direct Loan Grad Plus Program $8.30M Yes 0
84.038 Federal Perkins Loan Program $760,959 Yes 0
64.028 Post- 9/11 Gi Bill $201,455 - 0
84.033 Federal Work-Study Program $190,792 Yes 0
84.063 Federal Pell Grant Program $61,738 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $18,823 Yes 0
84.268 Direct Loan Plus Program $5,833 Yes 0

Contacts

Name Title Type
RLXUNBXAH9G1 Ron Mensching Auditee
6308896609 Ray Krouse Auditor
No contacts on file

Notes to SEFA

Title: Note 2 - Loan Programs Accounting Policies: The accompanying schedule of expenditures of federal awards is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The University did not elect the 10% federal de minimis indirect cost rate. The University had the following loan balances outstanding at August 31, 2024: $548,190. As of August 31, 2023, the University had loans outstanding under the Federal Perkins Loans Program totaling $760,959. During the year ended August 31, 2024, the University awarded new loans to students totaling $0. The University maintains an administrative cost allowance of $66,199 at the year ended August 31, 2024. The authority to make new Perkins Loans ended September 30, 2017, with disbursements permitted through June 30, 2018 for students with existing Perkins Loans therefore, Perkins Loans advanced during the 2023-2024 award year amounted to $0. During the year ended August 31, 2024, students and their parents were awarded $24,207,222 of federally guaranteed loans under the Federal Direct Student Loans program. The University is responsible only for the performance of certain administrative duties with respect to the federally guaranteed direct student loan programs and, accordingly, balances and transactions relating to the Federal Direct Student Loan program are not included in the University’s basic financial statements. Therefore, it is not practical to determine the balances of the loans outstanding to students and former students of the University at August 31, 2024.
Title: Note 3 - Other Information Accounting Policies: The accompanying schedule of expenditures of federal awards is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The University did not elect the 10% federal de minimis indirect cost rate. National University of Health Sciences did not receive any federal insurance or federal noncash assistance. The University did not provide any funds to sub recipients.