Audit 35794

FY End
2022-07-31
Total Expended
$34.26M
Findings
0
Programs
8
Organization: Palo Alto University, Inc. (CA)
Year: 2022 Accepted: 2023-04-25

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $16.65M Yes 0
84.425 Education Stabilization Fund $397,768 - 0
84.033 Federal Work-Study Program $251,411 Yes 0
84.063 Federal Pell Grant Program $139,788 Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $25,940 - 0
84.007 Federal Supplemental Educational Opportunity Grants $22,615 Yes 0
93.242 Mental Health Research Grants $8,561 - 0
93.866 Aging Research $4,475 - 0

Contacts

Name Title Type
M7CCML3FZHL4 Maya Ramakrishnan Auditee
6504172011 Kathy Grogan Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certian types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Although the U.S. Department of Education provides an Administrative Coost Allowance as a component of the Student Financial Assistance programs, there is no indirect cost rate allowed as part of these programns or the other programs listed in the accompanying Schedule. As such, the University has also elected to not use the 10% de minimis cost rate.