FAC Explorer

Audit 344512

FY End
2024-06-30
Total Expended
$28.38M
Findings
0
Programs
9
Organization: Lander University (SC)
Year: 2024 Accepted: 2025-03-03
Auditor: Brown Edwards

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $18.63M Yes 0
84.063 Federal Pell Grant Program $8.56M Yes 0
84.042 Trio Student Support Services $306,247 - 0
84.027 Special Education Grants to States $299,270 - 0
84.425 Education Stabilization Fund $236,408 - 0
84.007 Federal Supplemental Educational Opportunity Grants $192,542 Yes 0
84.033 Federal Work-Study Program $144,548 Yes 0
45.129 Promotion of the Humanities Federal/state Partnership $3,387 - 0
43.008 Office of Stem Engagement (ostem) $474 - 0

Contacts

Name Title Type
JEELHEKUB1T4 Joseph Greenthal Auditee
8643888033 John Hash Auditor
No contacts on file

Notes to SEFA

Accounting Policies: (1) 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.(2) Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.