Audit 343617

FY End
2024-06-30
Total Expended
$40.96M
Findings
0
Programs
23
Organization: Eastern Illinois University (IL)
Year: 2024 Accepted: 2025-02-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $22.09M Yes 0
84.063 Federal Pell Grant Program $11.11M Yes 0
84.038 Federal Perkins Loan - Federal Capital Contributions $3.63M Yes 0
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $558,612 Yes 0
93.575 Child Care and Development Block Grant $353,219 - 0
84.033 Federal Work-Study Program $302,982 Yes 0
15.605 Sport Fish Restoration $295,904 - 0
84.007 Federal Supplemental Educational Opportunity Grants $212,136 Yes 0
84.042 Trio Student Support Services $205,250 - 0
84.116 Fund for the Improvement of Postsecondary Education $192,900 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $189,250 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $137,571 - 0
47.049 Mathematical and Physical Sciences $92,018 - 0
84.425 Covid-19 - Education Stabilization Fund $83,296 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $57,027 - 0
59.037 Small Business Development Centers $42,948 - 0
93.859 Biomedical Research and Research Training $32,142 - 0
15.608 Fish and Wildlife Management Assistance $12,441 - 0
47.084 Nsf Technology, Innovation, and Partnerships $8,969 - 0
11.417 Sea Grant Support $6,711 - 0
47.076 Stem Education (formerly Education and Human Resources) $4,719 - 0
15.662 Great Lakes Restoration $3,571 - 0
16.607 Bulletproof Vest Partnership Program $1,832 - 0

Contacts

Name Title Type
KP2SCPU3W6K9 Michael Hutchinson Auditee
2175816047 Brian Greko Auditor
No contacts on file

Notes to SEFA

Title: FEDERAL STUDENT LOAN PROGRAMS Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (SEFA) presents the activity of all federal award programs of the University. The SEFA includes all federal awards received directly from federal agencies as well as federal financial awards passed through other agencies. The SEFA includes the federal awards activity of the 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. The University has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Because the SEFA 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 position,or cash flows of the University. 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. During the fiscal year ended June 30, 2024, the University issued new loans to students under the Federal Direct Student Loan Program. The loan amounts issued during the year are disclosed on the SEFA. The University is responsible only for the performance of certain administrative duties with the respect to federally guaranteed student loan programs and accordingly, balances and transactions relating to these loan programs are not included in the University’s basic financial statements. Therefore, it is not practicable to determine the balance of loans outstanding to students and former students of the University at June 30, 2024. In addition, the University participates in the Federal Perkins Loan Program. The Loan program is directly administered by the University and balances and transactions relating to these programs are included in the University’s basic financial statements. Loans outstanding at the beginning of the year, loans made during the year and administrative cost allowance are included in the federal expenditures presented in the SEFA. The outstanding balance at June 30, 2024 was $3,443,900. There were no new loans issued through the Federal Perkins Program during the year ended June 30, 2024.
Title: NON-CASH ASSISTANCE Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (SEFA) presents the activity of all federal award programs of the University. The SEFA includes all federal awards received directly from federal agencies as well as federal financial awards passed through other agencies. The SEFA includes the federal awards activity of the 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. The University has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Because the SEFA 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 position,or cash flows of the University. 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 University did not receive any federal non-cash assistance during the fiscal year ended June 30, 2024.
Title: INSURANCE PAYMENTS Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (SEFA) presents the activity of all federal award programs of the University. The SEFA includes all federal awards received directly from federal agencies as well as federal financial awards passed through other agencies. The SEFA includes the federal awards activity of the 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. The University has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Because the SEFA 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 position,or cash flows of the University. 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. There was no federally-funded insurance in effect during the fiscal year ended June 30, 2024.
Title: FEDERAL DEPOSITORY LIBRARY PROGRAM Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (SEFA) presents the activity of all federal award programs of the University. The SEFA includes all federal awards received directly from federal agencies as well as federal financial awards passed through other agencies. The SEFA includes the federal awards activity of the 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. The University has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Because the SEFA 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 position,or cash flows of the University. 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 University’s Library serves as a depository library for the U.S. Government Publishing Office’s Federal Depository Library Program. The University is the legal custodian of government publications received under this program, however, these publications remain the property of the federal government.