Audit 341177

FY End
2024-05-31
Total Expended
$16.29M
Findings
0
Programs
5
Organization: Southern Adventist University (TN)
Year: 2024 Accepted: 2025-02-04
Auditor: Brown Edwards

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $10.71M Yes 0
84.063 Federal Pell Grant Program $4.68M Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $422,720 Yes 0
84.031 Higher Education Institutional Aid $330,350 - 0
84.033 Federal Work-Study Program $155,178 Yes 0

Contacts

Name Title Type
XARHG67KH385 Steve Miller Auditee
4232362809 John Hash Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Expenditures for federal student financial aid programs are recognized as incurred and include the federal share of students FSEOG program grants and FWS program earnings, certain other federal financial aid for students, and administrative cost allowances, where applicable. Federal Pell Grant and Teacher Education Assistance for College and Higher Education Grant awards are recognized as agency transactions and are not recorded as expenditures in the consolidated financial statements. The University did not elect to use the 10% de minimis indirect cost rate allocation. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Nursing Loans (93.364)- Balances outstanding at the end of the audit period were $421,929.