Audit 370773

FY End
2025-05-31
Total Expended
$12.29M
Findings
0
Programs
10
Organization: Westmont College (CA)
Year: 2025 Accepted: 2025-10-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $8.66M Yes 0
84.063 Federal Pell Grant Program $2.03M Yes 0
84.038 Federal Perkins Loan Program_federal Capital Contributions $718,237 Yes 0
84.033 Federal Work-Study Program $405,996 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $214,788 Yes 0
47.074 Biological Sciences $104,423 Yes 0
12.420 Military Medical Research and Development $65,606 Yes 0
47.049 Mathematical and Physical Sciences $65,015 Yes 0
93.855 Allergy and Infectious Diseases Research $20,742 Yes 0
93.866 Aging Research $1,552 Yes 0

Contacts

Name Title Type
PNPHKL6T2TW8 Joe Foster Auditee
8055656286 Michael Earls Auditor
No contacts on file

Notes to SEFA

The federal loan program listed subsequently is administered directly by Westmont College, and balances and transactions relating to these programs are included in Westmont College’s basic financial statements. Loans outstanding at the beginning of the year and loans made during the year are included in the federal expenditures presented in the Schedule. There were no remaining outstanding at May 31, 2025, and there were no new loans made during the year, for the Federal Perkins Loan Program.
Of the federal expenditures presented in this schedule, Westmont College provided no federal awards to subrecipients.