Audit 348991

FY End
2024-06-30
Total Expended
$12.57M
Findings
0
Programs
7
Organization: Hiram College (OH)
Year: 2024 Accepted: 2025-03-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $5.23M Yes 0
81.041 State Energy Program $2.57M - 0
84.038 Federal Perkins Loan Program_federal Capital Contributions $2.27M Yes 0
84.063 Federal Pell Grant Program $1.74M Yes 0
84.033 Federal Work-Study Program $526,234 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $200,243 Yes 0
47.076 Stem Education (formerly Education and Human Resources) $33,964 - 0

Contacts

Name Title Type
V8HZGBWUKGA5 Leonard Sippel Auditee
3305695137 Adam Smith Auditor
No contacts on file

Notes to SEFA

Title: 3 Accounting Policies: The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of Hiram College (College) under programs of the federal government for the year ended June 30, 2024. The accompanying notes are an integral part of this Schedule. The information in this 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 the 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. De Minimis Rate Used: N Rate Explanation: The College has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The federal loan program listed subsequently 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 are included in the federal expenditures presented in the Schedule. There were no loans made during the year. The balance of loans outstanding at June 30, 2024, consists of: Federal Assistance Listing Number Program Name Outstanding Balance at June 30, 2024 84.038 Federal Perkins Loan Program $ 493,643
Title: 4 Accounting Policies: The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of Hiram College (College) under programs of the federal government for the year ended June 30, 2024. The accompanying notes are an integral part of this Schedule. The information in this 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 the 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. De Minimis Rate Used: N Rate Explanation: The College has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The amount considered expended for the Ohio Energy Loan on the Schedule equals the beginning balance of the loan as there were no new loans made or received during the year. The College is currently paying the loan back and at June 30, 2024, the balance of the loan is $2,155,352.