Audit 376013

FY End
2025-06-30
Total Expended
$837,026
Findings
0
Programs
3
Organization: The American College of Greece (MA)
Year: 2025 Accepted: 2025-12-18

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 FEDERAL DIRECT STUDENT LOANS $715,021 Yes 0
98.006 FOREIGN ASSISTANCE TO AMERICAN SCHOOLS AND HOSPITALS ABROAD (ASHA) $94,005 Yes 0
19.040 PUBLIC DIPLOMACY PROGRAMS $28,000 Yes 0

Contacts

Name Title Type
GLMNT7B9UD56 Susan Rothstein Auditee
5085775848 Claire Esten Auditor
No contacts on file

Notes to SEFA

The accompanying supplementary schedule of expenditures of federal awards (the “Schedule”) presents all expenditures of federal award programs of The American College of Greece during the year ended June 30, 2025.
During the year ended June 30, 2025, the College processed $715,021 in new loans under the Federal Direct Loan Program. With respect to this program, the College is responsible only for the performance of certain administrative duties as part of the initial disbursement of the loans and accordingly, these loans are not included in the College's financial statements. It is not practical to determine the balances of loans outstanding to students of the College under this program at June 30, 2025.
The College has not elected to utilize the 10% de-minimus indirect cost rate in Part 200.514 of the Uniform Guidance.