Audit 382867

FY End
2025-06-30
Total Expended
$1.26M
Findings
0
Programs
2
Organization: Hood Theological Seminary (NC)
Year: 2025 Accepted: 2026-01-20
Auditor: DMJPS PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 FEDERAL DIRECT STUDENT LOANS $1.23M Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $33,816 Yes 0

Contacts

Name Title Type
FTJKPC3QYLR3 Vergel Lattimore Auditee
7046366454 John Kapelar Auditor
No contacts on file

Notes to SEFA

The Seminary participates in the Federal Direct Loan Program (the FDL Program), including the Federal The Seminary participates in the Federal Direct Loan Program (the FDL Program), including the Federal Department of Education's grant management system (G5) and reconcile disbursements made to the students using such funds. Loans made to eligible Seminary students under the federal student loan program during the year ended June 30, 2025 are summarized above. The Seminary elected not to use the 10% de minimus indirect cost rate for the year ended June 30, 2025. The Seminary is responsible only for the performance of certain administrative functions with respect to the FDL Program, which are not included in the financial statements of the Seminary as the U.S. Department of Education makes these loans. It is not practicable to determine the balances of loans outstanding to students and former students of the Seminary under the FDL Program at June 30, 2025.