Audit 3553

FY End
2023-05-31
Total Expended
$9.94M
Findings
0
Programs
6
Organization: Cumberland University (TN)
Year: 2023 Accepted: 2023-11-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $5.70M Yes 0
84.063 Federal Pell Grant Program $3.80M Yes 0
89.003 National Historical Publications and Records Grants $129,446 - 0
84.425 Education Stabilization Fund $116,590 - 0
84.033 Federal Work-Study Program $95,330 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $85,700 Yes 0

Contacts

Name Title Type
VBVNPL8B7JY1 Beatrice Lachance Auditee
6154442562 Sharon Lynch Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying schedule of federal awards includes the federal grant activity of Cumberland University and is presented on the same basis of accounting as Cumberland University's financial statements. The information in the schedule is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: Only the National Archives and Records grant includes indirect costs. For that grant, the University used the 10% de minimus indirect cost rate allowed by the Uniform Guidance. The accompanying schedule of federal awards includes the federal grant activity of Cumberland University and is presented on the same basis of accounting as Cumberland University's financial statements. The information in the schedule is presented in accordance with the requirements of the Uniform Guidance.
Title: Loans Accounting Policies: The accompanying schedule of federal awards includes the federal grant activity of Cumberland University and is presented on the same basis of accounting as Cumberland University's financial statements. The information in the schedule is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: Only the National Archives and Records grant includes indirect costs. For that grant, the University used the 10% de minimus indirect cost rate allowed by the Uniform Guidance. During the year ended May 31, 2023, the University processed the following amount of new loans under the Federal Direct Student Loan Program : $5,695,952
Title: Indirect Cost Rate Accounting Policies: The accompanying schedule of federal awards includes the federal grant activity of Cumberland University and is presented on the same basis of accounting as Cumberland University's financial statements. The information in the schedule is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: Only the National Archives and Records grant includes indirect costs. For that grant, the University used the 10% de minimus indirect cost rate allowed by the Uniform Guidance. Only the National Archives and Records grant includes indirect costs. For that grant, the University used the 10% de minimus indirect cost rate allowed by the Uniform Guidance.