Audit 379635

FY End
2025-06-30
Total Expended
$30.01M
Findings
10
Programs
5
Organization: Bastyr University (WA)
Year: 2025 Accepted: 2026-01-06

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1167974 2025-001 Material Weakness Yes A
1167975 2025-001 Material Weakness Yes A
1167976 2025-001 Material Weakness Yes A
1167977 2025-001 Material Weakness Yes A
1167978 2025-001 Material Weakness Yes A
1167979 2025-002 Material Weakness Yes A
1167980 2025-002 Material Weakness Yes A
1167981 2025-002 Material Weakness Yes A
1167982 2025-002 Material Weakness Yes A
1167983 2025-002 Material Weakness Yes A

Programs

ALN Program Spent Major Findings
84.268 FEDERAL DIRECT STUDENT LOANS $28.90M Yes 2
93.925 SCHOLARSHIP FOR HEATH PROFESSIONALS STUDENTS DISADVANTAGED BACKGROUND $786,667 Yes 2
84.033 FEDERAL WORK-STUDY PROGRAM $154,190 Yes 2
84.063 FEDERAL PELL GRANT PROGRAM $135,190 Yes 2
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $36,875 Yes 2

Contacts

Name Title Type
LW1XX7KRQ911 Evelyn Wang Auditee
4256023044 Jack Karlson Auditor
No contacts on file

Notes to SEFA

Basis of Presentation
Summary of Significant Accounting Policies
Indirect Cost Rate

Finding Details

Loan disbursement notifications were not sent to students when loan funds were credited to the students' accounts
The University reported incorrect Campus and Program level student enrollment information to NSLDS for several students