Audit 366952

FY End
2025-05-31
Total Expended
$18.71M
Findings
0
Programs
9
Organization: Hardin-Simmons University (TX)
Year: 2025 Accepted: 2025-09-22
Auditor: Capincrouse LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $13.75M Yes 0
84.063 Federal Pell Grant Program $3.71M Yes 0
84.031A Higher Education Institutional Aid $374,431 Yes 0
11.300 Investments for Public Works and Economic Development Facilities $254,193 Yes 0
84.033 Federal Work-Study Program $202,027 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $179,842 Yes 0
81.008 Cybersecurity, Energy Security & Emergency Response (ceser) $87,593 Yes 0
43.001 Science $50,231 Yes 0
39.003 Donation of Federal Surplus Personal Property $1,104 Yes 0

Contacts

Name Title Type
LDDBB2MZFUH5 Mary Beth Kouba Auditee
3256701679 Junice Jones, CPA Auditor
No contacts on file

Notes to SEFA

See the Notes to the SEFA for chart/table
The University did not provide any federal funds to subrecipients nor did they receive any insurance, loans, or loan guarantees.