Audit 350529

FY End
2024-06-30
Total Expended
$17.88M
Findings
0
Programs
33
Organization: Wesleyan University (CT)
Year: 2024 Accepted: 2025-03-31
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 $6.57M - 0
84.063 Federal Pell Grant Program $2.70M - 0
47.076 Stem Education (formerly Education and Human Resources) $1.01M Yes 0
93.859 Biomedical Research and Research Training $909,180 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $859,693 - 0
84.038 Federal Perkins Loan Program_federal Capital Contributions $775,352 - 0
84.047 Trio Upward Bound $616,312 - 0
84.033 Federal Work-Study Program $469,328 - 0
93.846 Arthritis, Musculoskeletal and Skin Diseases Research $323,547 Yes 0
93.866 Aging Research $307,800 Yes 0
84.217 Trio McNair Post-Baccalaureate Achievement $258,343 - 0
12.800 Air Force Defense Research Sciences Program $196,492 Yes 0
81.049 Office of Science Financial Assistance Program $180,373 Yes 0
47.070 Computer and Information Science and Engineering $164,918 Yes 0
43.001 Science $137,180 Yes 0
47.075 Social, Behavioral, and Economic Sciences $123,079 Yes 0
11.609 Measurement and Engineering Research and Standards $122,755 Yes 0
93.855 Allergy and Infectious Diseases Research $115,666 Yes 0
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $113,838 Yes 0
93.242 Mental Health Research Grants $107,885 Yes 0
15.954 National Park Service Conservation, Protection, Outreach, and Education $43,084 - 0
45.024 Promotion of the Arts Grants to Organizations and Individuals $40,339 - 0
47.074 Biological Sciences $38,410 Yes 0
47.050 Geosciences $29,211 Yes 0
84.022 Overseas Programs - Doctoral Dissertation Research Abroad $24,600 - 0
47.041 Engineering $22,609 Yes 0
93.788 Opioid Str $19,981 Yes 0
45.169 Promotion of the Humanities Office of Digital Humanities $17,920 - 0
47.078 Polar Programs $5,805 Yes 0
15.810 National Cooperative Geologic Mapping $3,275 - 0
47.049 Mathematical and Physical Sciences $2,549 Yes 0
43.008 Office of Stem Engagement (ostem) $2,000 Yes 0
84.016 Undergraduate International Studies and Foreign Language Programs $1,875 - 0

Contacts

Name Title Type
ZETJL6DKF963 Kimberly Savinelli Auditee
8606853683 Renee Bourget-Place Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: accrual basis of accounting De Minimis Rate Used: N Rate Explanation: Wesleyan University has a federally negotiated MTDC rate with DHHS The accompanying supplementary schedule of expenditures of federal awards (the Schedule) summarizes the expenditures of Wesleyan University (the University) 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. Because the Schedule presents only a selected portion of the operations of the University, it is not intended to and does not present the financial position, changes in net assets or cash flows of the University. For purposes of the Schedule, federal awards include all grants, contracts, and similar agreements entered into directly between the University and agencies and departments of the federal government and all sub-awards to the University by nonfederal organizations pursuant to federal grants, contracts, and similar agreements. Amounts disbursed from the University to subrecipient entities are also presented on the Schedule.
Title: Significant Accounting Policies Accounting Policies: accrual basis of accounting De Minimis Rate Used: N Rate Explanation: Wesleyan University has a federally negotiated MTDC rate with DHHS The accompanying Schedule is presented on the accrual basis of accounting
Title: Indirect Costs Accounting Policies: accrual basis of accounting De Minimis Rate Used: N Rate Explanation: Wesleyan University has a federally negotiated MTDC rate with DHHS The University has an approved rate agreement with the Department of Health and Human Services for recovering indirect costs on grants and contracts with the Federal Government. The agreement contains a predetermined facilities and administrative cost rate of 64.3%. The University did not elect to utilize the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The predetermined facilities and administrative rate is effective from July 1, 2017 to June 30, 2024.
Title: Federal Perkins Loan Program Accounting Policies: accrual basis of accounting De Minimis Rate Used: N Rate Explanation: Wesleyan University has a federally negotiated MTDC rate with DHHS During the year ended June 30, 2024, there we no loans advanced under the Federal Perkins Loan Program. There was no administrative cost allowance claimed for the year ended June 30, 2024. As of June 30, 2024 and 2023, the Perkins loans receivable balances were $505,286 and $775,352, respectively. The University is continuing to service loans under the Perkins programs; however, no new loans were made subsequent to September 30, 2017.
Title: Federal Direct Loan Program Accounting Policies: accrual basis of accounting De Minimis Rate Used: N Rate Explanation: Wesleyan University has a federally negotiated MTDC rate with DHHS The amount of loans advanced during the year ended June 30, 2024 to students and parents under the Federal Direct Loan Program (FDL) was $6,568,626. With respect to the FDL program, the University is responsible only for the performance of certain administrative duties and, accordingly, these loans are not included in the University’s financial statements. It is not practical to determine the balances of loans outstanding to students of the University under this program at June 30, 2024.