Audit 367101

FY End
2024-12-31
Total Expended
$25.12M
Findings
0
Programs
12
Year: 2024 Accepted: 2025-09-23
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 $8.32M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $7.66M Yes 0
93.264 Nurse Faculty Loan Program (nflp) $3.47M Yes 0
93.364 Nursing Student Loans $3.11M Yes 0
84.063 Federal Pell Grant Program $1.47M Yes 0
84.047 Trio Upward Bound $334,357 Yes 0
84.042 Trio Student Support Services $165,457 Yes 0
97.008 Non-Profit Security Program $86,000 Yes 0
93.498 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $72,320 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $58,432 Yes 0
93.395 Cancer Treatment Research $50,568 Yes 0
84.033 Federal Work-Study Program $38,079 Yes 0

Contacts

Name Title Type
M4P4HJF7HHN7 Teri Larsen Auditee
4023542460 Matthew Maiers Auditor
No contacts on file

Notes to SEFA

New loans disbursed of $560,095 and $542,084 under the NFLP and NSL programs, respectively, are included in the schedule of expenditures of federal awards for the year ended December 31, 2024. Administrative costs were $0 for 2024. For these loans, the Health System reports on the accompanying schedule of expenditures of federal awards and the Data Collection Form the loans outstanding at the beginning of the fiscal year, new loans disbursed during the fiscal year, and any administrative costs.