Audit 375476

FY End
2025-09-30
Total Expended
$9.31B
Findings
0
Programs
10
Year: 2025 Accepted: 2025-12-17
Auditor: KPMG LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.032 FFELP - OPO AS OF BEGINNING YEAR $7.00B Yes 0
84.032 FFELP - LOANS IN DEFAULT BEGINNING OF THE YEAR $2.01B Yes 0
84.032 FFELP - REINSURANCE $327.12M Yes 0
84.032 FFELP - SPECIAL AMF $48.20M Yes 0
84.032 Project Success $5.70M Yes 0
84.032 FFELP - SUCCESSFUL RESOLUTION FEES $4.64M Yes 0
84.032 FFELP - AMF $4.43M Yes 0
84.032 FFELP - DAF $3,221 Yes 0
84.032 FFELP- OTHER $239 Yes 0
84.032 FFELP - DUE TO USDE PORTION $-93.00M Yes 0

Contacts

Name Title Type
TW45EP4RK6M1 Rhonda Asher Auditee
5132658800 Shannon Canals Auditor
No contacts on file

Notes to SEFA

Amounts reported in the accompanying schedule may not agree with the amounts reported in the related federal financial reports filed because of accruals.
The Federal Family Education Loan Program (FFELP) under which Trellis operates was established by Congress and is administered by the U.S. Department of Education (ED) as a means of making loans available to students attending colleges, universities and postsecondary educational and vocational schools. FFELP provides for Trellis to guarantee the repayment of principal and accrued interest to lenders for eligible student loans. Trellis was responsible for processing loans submitted for guarantee and issuing loan guarantees through the legislative discontinuation of FFELP loan originations in July 2010. For its residual loan portfolio, Trellis remains responsible for providing collection assistance to lenders for delinquent loans, paying lender claims for loans in default, and collecting loans on which default claims have been paid. Trellis also informs schools, students, lenders, secondary markets and servicers of FFELP requirements. At September 30, 2025, outstanding guaranteed student loans total approximately $5.9 billion. In addition, outstanding defaulted loans at September 30, 2025 are approximately $2.23 billion.
For the year ended September 30, 2025, Trellis did not incur any indirect costs.