Audit 347094

FY End
2024-06-30
Total Expended
$59.57M
Findings
0
Programs
22
Organization: Monmouth University (NJ)
Year: 2024 Accepted: 2025-03-20
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 $45.32M Yes 0
84.063 Federal Pell Grant Program $7.27M Yes 0
84.038 Federal Perkins Loan Program_federal Capital Contributions $2.48M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.27M Yes 0
93.264 Nurse Faculty Loan Program (nflp) $1.11M Yes 0
84.033 Federal Work-Study Program $675,750 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $594,967 Yes 0
12.630 Provide Installation Resiliency in Support of Naval Weapons Station Earle $355,420 - 0
12.300 Development of A Natural Based Feature Testbed for Advancing U.s. Navy & Coastal Community $93,130 - 0
12.300 Development of A Coastal Adaptation Monitoring and Modeling System for Navy Facility $71,269 - 0
15.945 Cooperative Research and Training Programs – Resources of the National Park System $44,870 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $34,624 - 0
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $31,590 Yes 0
66.605 Performance Partnership Grants $25,875 - 0
12.630 Provide Atlantic Sturgeon Research at Naval Weapons $23,458 - 0
47.074 Biological Sciences $19,377 - 0
11.469 Congressionally Identified Awards and Projects $18,467 - 0
93.247 Advanced Nursing Education Workforce Grant Program $17,268 - 0
94.006 Americorps State and National 94.006 $13,197 - 0
84.408 Postsecondary Education Scholarships for Veteran's Dependents $8,717 Yes 0
10.217 Higher Education - Institution Challenge Grants Program $7,888 - 0
11.417 Sea Grant Support $782 - 0

Contacts

Name Title Type
LYJHZTJK19D4 Mary Byrne Auditee
7325713404 B. Marie Hill Auditor
No contacts on file

Notes to SEFA

Title: (1) Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of Federal awards include the Federal grant activity of Monmouth University (the University) and are presented on the accrual basis of accounting. The information in these schedules is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200 (2 CFR 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. De Minimis Rate Used: N Rate Explanation: During the year ended June 30, 2024, the University did not elect to use the 10% de minimis indirect cost rate. Instead the University elected to use its negotiated indirect cost rate. The accompanying schedule of expenditures of Federal awards include the Federal grant activity of Monmouth University (the University) and are presented on the accrual basis of accounting. The information in these schedules is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200 (2 CFR 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.
Title: (2) Federal Perkins and Nursing Faculty Loan Programs Accounting Policies: The accompanying schedule of expenditures of Federal awards include the Federal grant activity of Monmouth University (the University) and are presented on the accrual basis of accounting. The information in these schedules is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200 (2 CFR 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. De Minimis Rate Used: N Rate Explanation: During the year ended June 30, 2024, the University did not elect to use the 10% de minimis indirect cost rate. Instead the University elected to use its negotiated indirect cost rate. With respect to the Federal Perkins Loan Program and the Federal Nursing Faculty Loan Program, the University administers and accounts for certain aspects of these programs; therefore, the University’s basic financial statements include the programs’ net assets and transactions. The balance of loans outstanding under the Federal Perkins Loan Program as of June 30, 2024 was $2,157,068. The balance of loans outstanding under the Federal Nursing Faculty Loan Program as of June 30, 2024 was $982,795.
Title: (3) Federal Direct Loan Program Accounting Policies: The accompanying schedule of expenditures of Federal awards include the Federal grant activity of Monmouth University (the University) and are presented on the accrual basis of accounting. The information in these schedules is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200 (2 CFR 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. De Minimis Rate Used: N Rate Explanation: During the year ended June 30, 2024, the University did not elect to use the 10% de minimis indirect cost rate. Instead the University elected to use its negotiated indirect cost rate. The University is responsible only for the performance of certain administrative duties with respect to the Federal Direct Loan Program and these loans are not included in the University’s basic financial statements. It is not practical to determine the balance of loans outstanding to students of the University under these programs as of June 30, 2024.
Title: (4) Indirect Cost Rate Accounting Policies: The accompanying schedule of expenditures of Federal awards include the Federal grant activity of Monmouth University (the University) and are presented on the accrual basis of accounting. The information in these schedules is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200 (2 CFR 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. De Minimis Rate Used: N Rate Explanation: During the year ended June 30, 2024, the University did not elect to use the 10% de minimis indirect cost rate. Instead the University elected to use its negotiated indirect cost rate. During the year ended June 30, 2024, the University did not elect to use the 10% de minimis indirect cost rate. Instead the University elected to use its negotiated indirect cost rate.
Title: (5) Amounts Passed through to Subrecipients Accounting Policies: The accompanying schedule of expenditures of Federal awards include the Federal grant activity of Monmouth University (the University) and are presented on the accrual basis of accounting. The information in these schedules is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200 (2 CFR 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. De Minimis Rate Used: N Rate Explanation: During the year ended June 30, 2024, the University did not elect to use the 10% de minimis indirect cost rate. Instead the University elected to use its negotiated indirect cost rate. The University did not pass Federal awards to subrecipients during the year ended June 30, 2024.