Audit 375634

FY End
2025-06-30
Total Expended
$2.75M
Findings
0
Programs
3
Organization: Denver Seminary (CO)
Year: 2025 Accepted: 2025-12-17
Auditor: CAPINCROUSE LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 FEDERAL DIRECT STUDENT LOANS $2.68M Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $51,730 Yes 0
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $12,211 Yes 0

Contacts

Name Title Type
JEHQPT7GTLE7 Gina Kelbert Auditee
8009223040 Nathan Salsbery, CPA Auditor
No contacts on file

Notes to SEFA

See the notes to the SEFA in the chart/table
The Seminary did not provide any federal funds to subrecipients nor did they receive any federal non-cash assistance, insurance, loans, or loan guarantees.