Audit 383543

FY End
2025-06-30
Total Expended
$6.53M
Findings
0
Programs
8
Year: 2025 Accepted: 2026-01-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 FEDERAL DIRECT STUDENT LOANS $3.72M Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $2.17M Yes 0
21.027 COVID-19, CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $218,919 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $171,949 Yes 0
20.111 AIRCRAFT PILOTS WORKFORCE DEVELOPMENT GRANT PROGRAM $99,351 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $62,310 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $56,929 Yes 0
43.001 SCIENCE $28,847 Yes 0

Contacts

Name Title Type
QW6TSNVXYKG3 Duane Maun Auditee
7179015120 Lisa A. Ritter Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of Harrisburg University of Science and Technology (University). The University is described in Note 1 to the University’s consolidated financial statements.
Amounts reported in the accompanying Schedule agree with amounts included in the University’s consolidated financial statements in all material respects.
The University is only responsible for the performance of certain administrative duties and is not considered the lender with respect to the student loan programs, and accordingly, these loans and are not included in its consolidated financial statements, and it is not practical to determine the balance of loans outstanding to students and former students of the University under these programs. The amount reported on the Schedule represents new loan advances during the year.
The University’s Equity, Primary Reserve, and Net Income ratios for the year ended June 30, 2025 yield a composite score of 0.7 out of a possible 3.0 as described in 34 C.F.R. §668.172, Financial Ratios. Data required for the calculation of the ratios is in the Financial Responsibility Supplemental Schedules.