Audit 335647

FY End
2024-06-30
Total Expended
$37.55M
Findings
0
Programs
7
Year: 2024 Accepted: 2025-01-03
Auditor: Cbiz CPAS PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $28.82M Yes 0
84.063 Federal Pell Grant Program $4.87M Yes 0
84.038 Federal Perkins Loan Program $1.96M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $931,130 - 0
84.033 Federal Work-Study (fws) Program $585,684 Yes 0
84.007 Federal Supplemental Educational Opportunity Grant (fseog) Program $319,772 Yes 0
17.268 H-1b Job Training Grants $63,750 - 0

Contacts

Name Title Type
NDWSAHDCNFJ8 Jeffrey Dubois Auditee
6179894590 Michelle E. Spriggs Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation 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. The University has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The University has not passed through any amounts to subrecipients during the year ended June 30, 2024. De Minimis Rate Used: N Rate Explanation: The University has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal award activity of Wentworth Institute of Technology, Inc. (the “University”) under programs of the federal government for the year ended June 30, 2024. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the “Uniform Guidance”). Because the Schedule presents only a selected portion of the operations of the University, it is not intended to and does not present the financial position, changes in net assets or cash flows of the University.
Title: Federal Student Loan Program 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. The University has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The University has not passed through any amounts to subrecipients during the year ended June 30, 2024. De Minimis Rate Used: N Rate Explanation: The University has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The federal student loan program listed subsequently is administered directly by the University and balances and transactions relating to this program are included in the University’s basic financial statements. Loans outstanding at the beginning of the year are included in the federal expenditures presented in the Schedule. The program has been terminated by the Department of Education and therefore no new loans were made during the year ended June 30, 2024. The balance of loans outstanding at June 30, 2024 consists of: SEE FINANCIAL STATEMENTS FOR TABLE.