Audit 376487

FY End
2025-06-30
Total Expended
$12.12M
Findings
0
Programs
6
Organization: Walla Walla University (WA)
Year: 2025 Accepted: 2025-12-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 FEDERAL DIRECT STUDENT LOANS $6.27M Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $2.31M Yes 0
93.364 NURSING STUDENT LOANS $2.06M Yes 0
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $854,987 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $358,099 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $261,549 Yes 0

Contacts

Name Title Type
QXLZSN5E67W5 Prakash Ramoutar Auditee
5095272402 Hannah Field Auditor
No contacts on file

Notes to SEFA

The federal loan programs listed subsequently are administered directly by Walla Walla University and balances and transactions relating to these programs are included in Walla Walla University’s basic financial statements. Loans outstanding at the beginning of the year and loans made during the year are included in the federal expenditures presented in the Schedule. The outstanding loan balances of Federal Perkins Loans (Federal Assistance Listing Number 84.038) and Nursing Student Loans (Federal Assistance Listing Number 93.364) amounted to $633,916 and $1,831,463, respectively, at June 30, 2025.
There were no subrecipients during the year ended June 30, 2025.