Audit 371138

FY End
2025-05-31
Total Expended
$10.12M
Findings
0
Programs
7
Organization: Thomas More University (KY)
Year: 2025 Accepted: 2025-10-22

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
W66UNMLC2QN3 Rick Rollino Auditee
8593443356 Stephanie Allgeyer Auditor
No contacts on file

Notes to SEFA

The federal student loan programs listed subsequently are administered directly by Thomas More University and Subsidiary, and balances and transactions relating to these programs are included in Thomas More University and Subsidiary’s basic consolidated 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. The balance of loans outstanding at May 31, 2025 and 2024 consists of: see financials for table.