FAC Explorer

Audit 375166

FY End
2025-05-31
Total Expended
$59.36M
Findings
0
Programs
21
Organization: St. Mary's University of San Antonio, Texas (TX)
Year: 2025 Accepted: 2025-12-16
Auditor: ERNST & YOUNG LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 FEDERAL DIRECT STUDENT LOANS $41.85M Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $6.03M Yes 0
84.031 HIGHER EDUCATION INSTITUTIONAL AID $2.54M Yes 0
11.617 CONGRESSIONALLY-IDENTIFIED PROJECTS $1.26M Yes 0
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $1.24M Yes 0
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $916,754 Yes 0
84.047 TRIO UPWARD BOUND $880,038 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $760,611 Yes 0
93.493 CONGRESSIONAL DIRECTIVES $574,334 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $531,113 Yes 0
12.630 BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING $340,510 Yes 0
10.223 HISPANIC SERVING INSTITUTIONS EDUCATION GRANTS $301,300 Yes 0
84.217 TRIO MCNAIR POST-BACCALAUREATE ACHIEVEMENT $298,518 Yes 0
84.042 TRIO STUDENT SUPPORT SERVICES $278,734 Yes 0
47.075 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES $170,117 Yes 0
45.161 PROMOTION OF THE HUMANITIES RESEARCH $97,317 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $82,128 Yes 0
11.609 MEASUREMENT AND ENGINEERING RESEARCH AND STANDARDS $54,953 Yes 0
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $52,578 Yes 0
81.123 NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA) MINORITY SERVING INSTITUTIONS (MSI) PROGRAM $28,912 Yes 0
47.041 ENGINEERING $14,808 Yes 0

Contacts

Name Title Type
VGLPU3GKY6Q5 Lori Swete Auditee
2104363365 Debbie Kohnle Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (SEFA) includes the federal award activity of St. Mary’s University under programs of the federal government for the year ended May 31, 2025. The information in the SEFA is presented in accordance with the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
St. Mary’s University administers the Federal Perkins Loan Program Federal Capital Contributions (Assistance Listing No. 84.038). The outstanding loan balance of $1,238,356 at June 1, 2024 and the loans made for the fiscal year ended May 31, 2025 of $0 are considered current year federal expenditures and are included in the SEFA. The total Perkins loans receivable at May 31, 2025 is $936,830.
St. Mary’s University participates in the Federal Direct Student Loans Program (Assistance Listing No. 84.268), whereby St. Mary’s University requests cash from the U.S. Department of Education for funds disbursed to students. The new loans made in the fiscal year ended May 31, 2025 are reported in the SEFA.