Audit 351368

FY End
2024-06-30
Total Expended
$20.44M
Findings
0
Programs
5
Organization: Piedmont University (GA)
Year: 2024 Accepted: 2025-03-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $16.92M Yes 0
84.063 Federal Pell Grant Program $3.15M Yes 0
84.033 Federal Work-Study Program $200,000 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $131,583 Yes 0
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $43,843 Yes 0

Contacts

Name Title Type
NGYMABXHNT49 Kristi Williams Auditee
7067760123 Aaron Crall Auditor
No contacts on file

Notes to SEFA

Title: FEDERAL LOANS DISBURSED Accounting Policies: BASIS OF PRESENTATION The accompanying schedule of expenditures of federal awards includes the federal award activity of Piedmont University (the University) and is presented on the accrual basis of accounting. 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); therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. There were no noncash awards in the current year. De Minimis Rate Used: N Rate Explanation: The University has elected not to use the 10% de minimis indirect cost rate for allocation. The University participates in the Federal Direct Loan Program, including Federal Stafford Loans (Stafford) and Federal PLUS Loans (PLUS). The dollar amounts are listed in the schedule of expenditures of federal awards, although the University is not the recipient of the funds. Such programs are considered a component of the student financial assistance cluster. Loans processed by the University under this Loan Program were the following for the year ended June 30, 2024: Federal Direct Loan Program: Stafford: Subsidized $ 2,714,876 Unsubsidized 11,660,916 PLUS 2,267,339 GRAD PLUS 274,817 Total Federal Direct Loan Program $ 16,917,948