Audit 345789

FY End
2024-06-30
Total Expended
$14.21M
Findings
0
Programs
20
Organization: Franklin & Marshall College (PA)
Year: 2024 Accepted: 2025-03-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $9.26M Yes 0
84.063 Federal Pell Grant Program $1.77M Yes 0
84.038 Federal Perkins Loans $502,251 Yes 0
47.075 Social, Behavioral, and Economic Sciences $378,998 - 0
47.074 Biological Sciences $359,888 - 0
84.033 Federal Work-Study Program $343,348 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $340,556 Yes 0
98.001 Usaid Foreign Assistance for Programs Overseas $163,511 - 0
14.906 Healthy Homes Technical Studies Grants $156,707 - 0
93.304 Racial and Ethnic Approaches to Community Health $104,106 - 0
47.050 Geosciences $95,141 - 0
93.859 Biomedical Research and Research Training $61,982 - 0
93.865 Child Health and Human Development Extramural Research $50,081 - 0
43.001 Science $34,877 - 0
93.866 Aging Research $26,310 - 0
47.070 Computer and Information Science and Engineering $21,900 - 0
11.609 Measurement and Engineering Research and Standards $18,807 - 0
19.510 U.s. Refugee Admissions Program $11,713 - 0
43.008 Education $2,787 - 0
47.049 Mathematical and Physical Sciences $1,607 - 0

Contacts

Name Title Type
P4NXVGAJNQK3 Shawn Curtin Auditee
7173584307 Susan Maloney Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: 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. De Minimis Rate Used: N Rate Explanation: The College has elected not to use the 10% de minimus indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes federal award activity of Franklin & Marshall College (the College) under programs of the federal government for the year ended June 30, 2024. The information in the 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 this Schedule presents only a selected portion of the operations of the College, it is not intended to and does not present the financial position, changes in net assets or cash flows of the College.
Title: Relationship to Basic Financial Statements Accounting Policies: 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. De Minimis Rate Used: N Rate Explanation: The College has elected not to use the 10% de minimus indirect cost rate allowed under the Uniform Guidance. 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.
Title: Federal Loan Programs Accounting Policies: 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. De Minimis Rate Used: N Rate Explanation: The College has elected not to use the 10% de minimus indirect cost rate allowed under the Uniform Guidance. The Federal Perkins Loan Program is administered directly by the College, and balances and transactions relating to this program are included in the College's consolidated financial statements. Loans outstanding at the beginning of the year and loans made during the year are included in the federal expenditures presented in the Schedule. Federal Perkins loans outstanding at June 30, 2024 totaled $361,922.
Title: Indirect Cost Rate Accounting Policies: 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. De Minimis Rate Used: N Rate Explanation: The College has elected not to use the 10% de minimus indirect cost rate allowed under the Uniform Guidance. The College has elected not to use the 10% de minimus indirect cost rate allowed under the Uniform Guidance.