Audit 375740

FY End
2025-06-30
Total Expended
$33.21M
Findings
0
Programs
4
Organization: Russell Sage College (NY)
Year: 2025 Accepted: 2025-12-18
Auditor: BONADIO & CO LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 FEDERAL DIRECT STUDENT LOANS $3.60M Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $3.43M Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $400,115 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $177,675 Yes 0

Contacts

Name Title Type
WYTWLNMHKEW6 Cristina Randazzo Auditee
5182552137 Kevin Testo Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Russell Sage College and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Administrative costs are included in the reported expenditures to the extent such costs are included in the federal financial reports used as the source for the data presented.
The College did not elect to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.