Audit 373755

FY End
2025-06-30
Total Expended
$11.80M
Findings
0
Programs
11
Year: 2025 Accepted: 2025-12-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 FEDERAL DIRECT STUDENT LOANS $8.41M Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $1.80M Yes 0
93.364 NURSING STUDENT LOANS $595,890 Yes 0
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $404,062 Yes 0
93.247 ADVANCED NURSING EDUCATION WORKFORCE GRANT PROGRAM $187,288 Yes 0
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $165,213 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $109,065 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $99,073 Yes 0
11.417 SEA GRANT SUPPORT $20,712 Yes 0
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $13,867 Yes 0
45.163 PROMOTION OF THE HUMANITIES PROFESSIONAL DEVELOPMENT $1,296 Yes 0

Contacts

Name Title Type
N1WUMCWFFFB3 Karen Shea Auditee
2078927733 Grant Ballantyne Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of the Trustees of Saint Joseph's College (the College) under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the College, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the College. The College includes loans granted under the Federal Direct Student Loans Program, the Federal Perkins Loan Program, and the Department of Health and Human Services Direct Nursing Student Loans Program as expenditures of Federal awards.
The federal student loan programs listed below are administered directly by the College, and balances and transactions relating to these programs are included in the College's 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 June 30, 2025 consists of: See the Notes to the SEFA for chart/table.