Audit 33910

FY End
2022-06-30
Total Expended
$59.05M
Findings
0
Programs
22
Year: 2022 Accepted: 2022-12-15
Auditor: Rubinbrown LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $34.23M - 0
84.063 Federal Pell Grant Program $7.50M - 0
84.038 Federal Perkins Loan Program $1.41M - 0
84.047 Trio_upward Bound $418,147 - 0
84.047 Trio_upward Bound Math Science $374,934 - 0
84.042 Trio_student Support Services $343,940 - 0
84.033 Federal Work-Study Program $320,533 - 0
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $211,228 - 0
84.007 Federal Supplemental Educational Opportunity Grants $177,107 - 0
47.049 Mathematical and Physical Sciences $99,622 - 0
16.525 Grants to Reduce Domestic Violence, Dating Violence, Sexual Assault, and Stalking on Campus $95,509 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $81,677 - 0
59.037 Small Business Development Centers $68,708 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $49,409 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $32,167 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $31,328 - 0
10.555 National School Lunch Program $11,288 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $10,000 - 0
16.835 Body Worn Camera Policy and Implementation $7,373 - 0
84.027 Special Education_grants to States $6,189 - 0
10.559 Summer Food Service Program for Children $4,829 - 0
84.425 Education Stabilization Fund $1,896 Yes 0

Contacts

Name Title Type
NA5UHAGAF7N7 Mary Collins Auditee
6605621599 Chester Moyer Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: This schedule includes the federal awards activity of Northwest Missouri State 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 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 elected not 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 Universitys 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. The balance of Perkins Loans outstanding at June 30, 2022 is $701,508. The University is responsible only for the performance of certain administrative duties with respect to the Federal Direct Loan Program.