Audit 347884

FY End
2024-06-30
Total Expended
$5.71M
Findings
0
Programs
4
Organization: Cairn University (PA)
Year: 2024 Accepted: 2025-03-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $4.07M Yes 0
84.063 Federal Pell Grant Program $1.51M Yes 0
84.033 Federal Work-Study Program $73,354 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $57,128 Yes 0

Contacts

Name Title Type
W9BFS9SMHPF6 Yunn Kang Auditee
2157525800 Ken Badasarian Auditor
No contacts on file

Notes to SEFA

Title: GENERAL INFORMATION Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Cairn University (the “University”) and is 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, “Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards,” Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the general-purpose financial statements. De Minimis Rate Used: N Rate Explanation: The University did not elect to use the 10% de minimis indirect cost rate. The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal award programs of Cairn University (the “University”). All awards received directly from federal agencies as well as financial assistance passed through other governmental agencies or non-profit organizations are included on the schedule.
Title: SUBRECIPIENTS Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Cairn University (the “University”) and is 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, “Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards,” Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the general-purpose financial statements. De Minimis Rate Used: N Rate Explanation: The University did not elect to use the 10% de minimis indirect cost rate. The University did not pass any awards through to subrecipients.
Title: MATCHING CONTRIBUTIONS Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Cairn University (the “University”) and is 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, “Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards,” Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the general-purpose financial statements. De Minimis Rate Used: N Rate Explanation: The University did not elect to use the 10% de minimis indirect cost rate. The amounts reported in the accompanying Schedule of Expenditures of Federal Awards do not include matching contributions made by the University. The University made matching contributions to the following federal awards: Federal Work-Study Program $16,571 The University received a waiver of the matching requirement from the Department of Education for the Federal Work-Study Program and Federal Supplemental Educational Opportunity Grant Program during the year ended June 30, 2024.
Title: FEDERAL DIRECT STUDENT LOANS Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Cairn University (the “University”) and is 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, “Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards,” Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the general-purpose financial statements. De Minimis Rate Used: N Rate Explanation: The University did not elect to use the 10% de minimis indirect cost rate. The Federal Direct Student Loans (Federal ALN Number 84.268) are comprised of the following types of loans: PLUS Loans $ 909,237 Stafford Loans - subsidized 1,504,881 Stafford Loans - unsubsidized 1,653,344 Total Federal Direct Student Loans $ 4,067,462