Audit 382855

FY End
2025-06-30
Total Expended
$24.63M
Findings
0
Programs
48
Organization: Truman State University (MO)
Year: 2025 Accepted: 2026-01-20
Auditor: RUBINBROWN LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 FEDERAL DIRECT STUDENT LOANS $7.65M Yes 0
21.027 Truman State University- Kirk Student Access & Success Center $5.96M Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $3.81M Yes 0
93.493 CONGRESSIONAL DIRECTIVES $2.43M Yes 0
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $557,836 Yes 0
84.047 TRIO UPWARD BOUND $515,168 Yes 0
84.116 Truman State University expansion of degree programs related to the Greenwood Interprofessional Autism Center $435,019 Yes 0
84.027 DCI Consultants- Statewide $414,553 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $292,329 Yes 0
84.217 TRIO MCNAIR POST-BACCALAUREATE ACHIEVEMENT $291,204 Yes 0
84.425 Mathematics Consultant (ESSER III) $248,714 Yes 0
84.425 Literacy Coach (ESSER III) $148,971 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $142,439 Yes 0
84.027 Behavior Intervention Specialist $116,000 Yes 0
84.027 DCI-E Consultants-Statewide $115,928 Yes 0
84.027 Special Ed Improvement Consultant $112,357 Yes 0
84.027 IDEA Compliance $111,601 Yes 0
84.367 Leadership Specialist (Title ll.A) $109,869 Yes 0
84.027 SW-PBS Consultant $96,112 Yes 0
84.027 Blindness Skills Specialist $85,910 Yes 0
84.425 Literacy & Language Cons K-3 (ESSER III) $79,571 Yes 0
84.425 Literacy & Language Cons K-12 (ESSER III) $79,084 Yes 0
84.425 Literacy Instr & Interv Spec (Dyslexia) (ESSER III) $72,193 Yes 0
84.027 RPDC Director Support $70,000 Yes 0
84.371 CLSD Specialist $69,934 Yes 0
93.364 NURSING STUDENT LOANS $63,548 Yes 0
84.425 Teacher Recruitment & Retention Specialist (ESSER III) $53,388 Yes 0
84.048 Career Pathway Regional Consultant $52,417 Yes 0
84.027 DCI_MTSS $52,175 Yes 0
84.425 Leadership Specialist (ESSER III) $47,520 Yes 0
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $44,238 Yes 0
84.423 FY25 MTDS and MLDS Regional Support (PROJECT IMPACT) $40,500 Yes 0
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $25,932 Yes 0
84.027 DCI Travel Expense $20,300 Yes 0
94.006 AMERICORPS STATE AND NATIONAL 94.006 $16,597 Yes 0
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $13,959 Yes 0
84.425 FY25 MTDS and MLDS Regional Support (ARP ESSER) $10,215 Yes 0
84.323 DCI-MTSS Director Support $10,000 Yes 0
47.083 INTEGRATIVE ACTIVITIES $8,805 Yes 0
93.994 Lice Treatment $7,803 Yes 0
43.008 Missouri Space Grant Consortium - Quantifying and Reducing Light Pollution $5,128 Yes 0
47.074 BIOLOGICAL SCIENCES $5,082 Yes 0
10.170 SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL $3,374 Yes 0
84.048 Non-Traditional Event(s) Program $2,865 Yes 0
84.425 FY25 MTDS & MLDS Regional Support (Indirect ARP ESSER) $2,622 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $2,207 Yes 0
43.008 Missouri Space Grant Consortium - Continuing the Multidisciplinary Astrobiology Community $2,121 Yes 0
84.425 Mathematics Consultant Travel Support (ESSER III) $600 Yes 0

Contacts

Name Title Type
LGYHDDY8BCD7 Mike Garzanelli Auditee
6607854150 Chester Moyer Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule is presented using the accrual basis of accounting, which is described in Note 1 to the University’s basic financial statements. Related federal financial reports are prepared on the cash basis of accounting. Federal financial assistance from the Federal Work Study, Federal Pell and Federal Supplemental Educational Opportunity Grant programs are reported in the University’s financial statements as federal grant revenues. The activity of the Federal Direct Student Loans Program is not included in the University’s financial statements, as the benefits of these programs are awarded directly to students and not to the University.
The University is responsible for the performance of certain administrative duties with respect to the Federal Direct Loan Program; accordingly, it is not practical to determine the balance of loans outstanding to students and former students of the University under this program at June 30, 2025. The following schedule represents loans advanced by the University as of and for the year ended June 30, 2025: Net Federal Perkins Loan Program and Federal Nursing Loan Program loans outstanding at June 30, 2025 were $346,074 and $51,916 , respectively.