Audit 370606

FY End
2025-05-31
Total Expended
$16.12M
Findings
0
Programs
16
Organization: Gettysburg College (PA)
Year: 2025 Accepted: 2025-10-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $11.29M Yes 0
84.063 Federal Pell Grant Program $3.16M Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $432,377 Yes 0
84.038 Federal Perkins Loans $293,937 Yes 0
84.033 Federal Work-Study Program $225,348 Yes 0
47.075 Social, Behavioral, and Economic Sciences $182,714 Yes 0
84.287 Twenty-First Century Community Learning Centers $132,069 Yes 0
47.070 Computer and Information Science and Engineering $92,342 Yes 0
93.859 Biomedical Research and Research Training $89,501 Yes 0
11.457 Chesapeake Bay Studies $89,496 Yes 0
47.074 Biological Sciences $68,544 Yes 0
45.024 Promotion of the Arts Grants to Organizations and Individuals $26,000 Yes 0
43.008 Education $22,542 Yes 0
93.273 Alcohol Research Programs $13,177 Yes 0
47.049 Mathematical and Physical Sciences $4,132 Yes 0
45.163 Promotion of the Humanities Professional Development $213 Yes 0

Contacts

Name Title Type
LM61PK5X7HK9 Dawn Crockett Auditee
7173376297 Angelica Roiz Auditor
No contacts on file

Notes to SEFA

The College administers the Federal Perkins Loan Program; accordingly, the College’s basic consolidated financial statements include the Federal Perkins Loan net assets and transactions. The balance of Federal Perkins loans outstanding as of May 31, 2025 was $176,862. The amount presented on the Schedule is the beginning balance of the loans outstanding. There were no loans issued or administrative costs incurred during the fiscal year ended May 31, 2025.
Federal loans issued to students of the College by the Federal Department of Education during the year ended May 31, 2025 are shown on the Schedule. The College is responsible only for the performance of certain administrative duties with respect to the Direct Loans and, accordingly, these loans are not included in the College’s consolidated financial statements, and it is not practicable to determine the balance of loans outstanding to students and former students of the College under these programs. Federally guaranteed loans distributed to students of the College through the Federal Direct Student Loans Program during the year ended May 31, 2025 are summarized as follows: Federal Direct Student Loans (Subsidized and Unsubsidized Stafford) Assistance Listing Number 84.268 Disbursement $6,863,404; FDL Parent Loans for Undergraduate Students (PLUS) Assistance Listing Number 84.268 Disbursement $4,425,319; Total Federal Direct Student Loans Disbursement $11,288,723