Audit 345542

FY End
2024-08-31
Total Expended
$4.87M
Findings
0
Programs
1
Organization: Southwestern College (NM)
Year: 2024 Accepted: 2025-03-11

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $4.87M Yes 0

Contacts

Name Title Type
L5JDALC9PKF8 Allison Frank Auditee
5058676839 Scott Eliason Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards (Schedule) includes the federal grant activity of Southwestern College (the College) and is presented on the accrual basis of accounting and in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements of Federal Awards (Uniform Guidance). The Direct Loan Program offers subsidized or unsubsidized Stafford loans to students to pay for the cost of attending a postsecondary educational institution. These loans are not reflected on the financial books of Southwestern College De Minimis Rate Used: N Rate Explanation: The College elected not to use the 10% de minimis indirect cost rate.