Audit 344035

FY End
2024-05-31
Total Expended
$42.79M
Findings
0
Programs
21
Year: 2024 Accepted: 2025-02-27
Auditor: Kpmg LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $35.73M Yes 0
84.063 Federal Pell Grant Program $4.55M Yes 0
84.033 Federal Work-Study Program $510,595 Yes 0
84.038 Federal Perkins Loan Program_federal Capital Contributions $406,455 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $371,177 Yes 0
84.184 Culturally Responsive and Inclusive School Counselor Program $354,107 - 0
59.059 U.s. Small Business Administration York Road Initiative $160,661 - 0
47.076 Latinas Resistance Behaviors in Engineering Programs at Predominately White Institutions $108,375 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $105,628 - 0
47.076 Culturally Responsive Equitable Stem Teaching Program Noyce Track 1 Scholarship and Stipend $91,257 - 0
47.083 Mri: Acquisition of A Flourescence Activated Cell Sorter to Establish A Flow Cytometry Core Facility $77,513 - 0
47.041 Collaborative Research: Research Initiation: Defining Engineering Quantitative Literacy $66,373 - 0
47.074 Rcn-Ube: the Build-A-Genome Network $58,063 - 0
16.525 Loyola Sexual Assault, Domestic Violence, and Stalking (sadvdvs) Campus Grant Project $43,677 - 0
93.630 Leading to Learn: Training on Working with Individuals with Developmental Disabilities for Correctional Supervisors $38,675 - 0
94.006 Americorps Recovery $31,195 - 0
11.202 National Oceanic and Atmospheric Administration Small Business Innovation Research Phase II $31,136 - 0
93.398 The Nathan Schnaper Intern Program in Translational Cancer Research $28,641 - 0
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $16,974 Yes 0
47.076 A Phenomenological Analysis $3,860 - 0
93.859 Umb Cure Connections: An Integral Link in A Baltimore Minority Stem Education Pipeline $795 - 0

Contacts

Name Title Type
FV5AVEGVTUE4 Jill Hecklinger Auditee
4106172627 Rosemary Meyer Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) summarizes the expenditures of Loyola University Maryland, Inc. (the University) under programs of the federal government for the year ended May 31, 2024.For purposes of the Schedule, federal awards include all grants, contracts, and similar agreements entered into directly between the University and agencies and departments of the federal government and all subawards made to the University by nonfederal organizations pursuant to federal grants, contracts, and similar agreements. 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). 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. There were no federal award expenditures passed through to subrecipients for the year ended May 31, 2024. 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. Expenditures for federal student financial aid programs are recognized as incurred and include grants awarded under the Federal Pell Program, loan disbursements under the Federal Perkins Loan, Federal Direct Stafford Loan, Federal Direct PLUS Loan, and Federal Direct GradPLUS Loan Programs, (collectively Federal Direct Loans), the federal share of grants awarded under Federal Supplemental Educational Opportunity Grants, the federal share of earnings under the Federal Work-Study Program, and administrative cost allowances where applicable. Loans made under the Federal Direct Loans are disbursed by the federal government. De Minimis Rate Used: N Rate Explanation: The University has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. The University operates under predetermined fixed indirect cost rates. The indirect cost rate effective at the grant award date is effective throughout the grant period. The predetermined fixed indirect cost rate for grants awarded in fiscal year 2024 is 45% for on-campus programs and 25% for off-campus programs. The accompanying Schedule of Expenditures of Federal Awards (the Schedule) summarizes the expenditures of Loyola University Maryland, Inc. (the University) under programs of the federal government for the year ended May 31, 2024. For purposes of the Schedule, federal awards include all grants, contracts, and similar agreements entered into directly between the University and agencies and departments of the federal government and all subawards made to the University by nonfederal organizations pursuant to federal grants, contracts, and similar agreements. 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). 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: Basis of Accounting Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) summarizes the expenditures of Loyola University Maryland, Inc. (the University) under programs of the federal government for the year ended May 31, 2024.For purposes of the Schedule, federal awards include all grants, contracts, and similar agreements entered into directly between the University and agencies and departments of the federal government and all subawards made to the University by nonfederal organizations pursuant to federal grants, contracts, and similar agreements. 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). 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. There were no federal award expenditures passed through to subrecipients for the year ended May 31, 2024. 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. Expenditures for federal student financial aid programs are recognized as incurred and include grants awarded under the Federal Pell Program, loan disbursements under the Federal Perkins Loan, Federal Direct Stafford Loan, Federal Direct PLUS Loan, and Federal Direct GradPLUS Loan Programs, (collectively Federal Direct Loans), the federal share of grants awarded under Federal Supplemental Educational Opportunity Grants, the federal share of earnings under the Federal Work-Study Program, and administrative cost allowances where applicable. Loans made under the Federal Direct Loans are disbursed by the federal government. De Minimis Rate Used: N Rate Explanation: The University has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. The University operates under predetermined fixed indirect cost rates. The indirect cost rate effective at the grant award date is effective throughout the grant period. The predetermined fixed indirect cost rate for grants awarded in fiscal year 2024 is 45% for on-campus programs and 25% for off-campus programs. 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. Expenditures for federal student financial aid programs are recognized as incurred and include grants awarded under the Federal Pell Program, loan disbursements under the Federal Perkins Loan, Federal Direct Stafford Loan, Federal Direct PLUS Loan, and Federal Direct GradPLUS Loan Programs, (collectively Federal Direct Loans), the federal share of grants awarded under Federal Supplemental Educational Opportunity Grants, the federal share of earnings under the Federal Work-Study Program, and administrative cost allowances where applicable. Loans made under the Federal Direct Loans are disbursed by the federal government.
Title: Indirect Costs Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) summarizes the expenditures of Loyola University Maryland, Inc. (the University) under programs of the federal government for the year ended May 31, 2024.For purposes of the Schedule, federal awards include all grants, contracts, and similar agreements entered into directly between the University and agencies and departments of the federal government and all subawards made to the University by nonfederal organizations pursuant to federal grants, contracts, and similar agreements. 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). 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. There were no federal award expenditures passed through to subrecipients for the year ended May 31, 2024. 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. Expenditures for federal student financial aid programs are recognized as incurred and include grants awarded under the Federal Pell Program, loan disbursements under the Federal Perkins Loan, Federal Direct Stafford Loan, Federal Direct PLUS Loan, and Federal Direct GradPLUS Loan Programs, (collectively Federal Direct Loans), the federal share of grants awarded under Federal Supplemental Educational Opportunity Grants, the federal share of earnings under the Federal Work-Study Program, and administrative cost allowances where applicable. Loans made under the Federal Direct Loans are disbursed by the federal government. De Minimis Rate Used: N Rate Explanation: The University has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. The University operates under predetermined fixed indirect cost rates. The indirect cost rate effective at the grant award date is effective throughout the grant period. The predetermined fixed indirect cost rate for grants awarded in fiscal year 2024 is 45% for on-campus programs and 25% for off-campus programs. The University has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. The University operates under predetermined fixed indirect cost rates. The indirect cost rate effective at the grant award date is effective throughout the grant period. The predetermined fixed indirect cost rate for grants awarded in fiscal year 2024 is 45% for on-campus programs and 25% for off-campus programs.
Title: Federal Perkins Loan Program Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) summarizes the expenditures of Loyola University Maryland, Inc. (the University) under programs of the federal government for the year ended May 31, 2024.For purposes of the Schedule, federal awards include all grants, contracts, and similar agreements entered into directly between the University and agencies and departments of the federal government and all subawards made to the University by nonfederal organizations pursuant to federal grants, contracts, and similar agreements. 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). 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. There were no federal award expenditures passed through to subrecipients for the year ended May 31, 2024. 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. Expenditures for federal student financial aid programs are recognized as incurred and include grants awarded under the Federal Pell Program, loan disbursements under the Federal Perkins Loan, Federal Direct Stafford Loan, Federal Direct PLUS Loan, and Federal Direct GradPLUS Loan Programs, (collectively Federal Direct Loans), the federal share of grants awarded under Federal Supplemental Educational Opportunity Grants, the federal share of earnings under the Federal Work-Study Program, and administrative cost allowances where applicable. Loans made under the Federal Direct Loans are disbursed by the federal government. De Minimis Rate Used: N Rate Explanation: The University has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. The University operates under predetermined fixed indirect cost rates. The indirect cost rate effective at the grant award date is effective throughout the grant period. The predetermined fixed indirect cost rate for grants awarded in fiscal year 2024 is 45% for on-campus programs and 25% for off-campus programs. The Federal Perkins Loan Program (Perkins) (AL #84.038) is administered directly by the University and balances and transactions relating to the program are included in the University’s financial statements. The balance of loans outstanding as of May 31, 2024 and funds advanced by the University to eligible students during the year ended May 31, 2024 under the program are summarized as follows: Federal Perkins Loans receivable as of May 31, 2023 $ 406,455 Loans assigned to the federal government (80,788) Collections (101,437) Federal Perkins Loans receivable as of May 31, 2024 $ 224,230 The schedule of expenditures of federal awards, in accordance with the Uniform Guidance, presents Perkins Loans expenditures as the sum of the June 1, 2023 balance, additional funds advanced to students, and administrative costs. There were no advances or administrative costs during the fiscal year.
Title: Federal Direct Loans Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) summarizes the expenditures of Loyola University Maryland, Inc. (the University) under programs of the federal government for the year ended May 31, 2024.For purposes of the Schedule, federal awards include all grants, contracts, and similar agreements entered into directly between the University and agencies and departments of the federal government and all subawards made to the University by nonfederal organizations pursuant to federal grants, contracts, and similar agreements. 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). 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. There were no federal award expenditures passed through to subrecipients for the year ended May 31, 2024. 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. Expenditures for federal student financial aid programs are recognized as incurred and include grants awarded under the Federal Pell Program, loan disbursements under the Federal Perkins Loan, Federal Direct Stafford Loan, Federal Direct PLUS Loan, and Federal Direct GradPLUS Loan Programs, (collectively Federal Direct Loans), the federal share of grants awarded under Federal Supplemental Educational Opportunity Grants, the federal share of earnings under the Federal Work-Study Program, and administrative cost allowances where applicable. Loans made under the Federal Direct Loans are disbursed by the federal government. De Minimis Rate Used: N Rate Explanation: The University has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. The University operates under predetermined fixed indirect cost rates. The indirect cost rate effective at the grant award date is effective throughout the grant period. The predetermined fixed indirect cost rate for grants awarded in fiscal year 2024 is 45% for on-campus programs and 25% for off-campus programs. During the year ended May 31, 2024, the University issued $35,731,850 of total new loans under the Federal Direct Loans (AL #84.268). The University is responsible only for the performance of certain administrative duties with respect to the Federal Direct Loans; accordingly, these loans are not included in the University’s financial statements, and it is not practical to determine the balance of loans outstanding to students and former students of the University under this program as of May 31, 2024.