FAC Explorer

Audit 384649

FY End
2025-06-30
Total Expended
$19.71M
Findings
0
Programs
20
Organization: Calvin University (MI)
Year: 2025 Accepted: 2026-01-30
Auditor: PLANTE & MORAN PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 FEDERAL DIRECT STUDENT LOANS $12.30M Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $4.45M Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $486,321 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $451,316 Yes 0
84.407 TRANSITION PROGRAMS FOR STUDENTS WITH INTELLECTUAL DISABILITIES INTO HIGHER EDUCATION $319,757 Yes 0
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $253,562 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $238,271 Yes 0
84.042 TRIO STUDENT SUPPORT SERVICES $220,827 Yes 0
15.662 GREAT LAKES RESTORATION $148,023 Yes 0
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $141,310 Yes 0
16.525 GRANTS TO REDUCE DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ON CAMPUS $94,565 Yes 0
93.110 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS $54,767 Yes 0
93.855 ALLERGY AND INFECTIOUS DISEASES RESEARCH $50,987 Yes 0
47.041 ENGINEERING $46,042 Yes 0
47.074 BIOLOGICAL SCIENCES $41,518 Yes 0
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $40,057 Yes 0
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $33,619 Yes 0
12.300 BASIC AND APPLIED SCIENTIFIC RESEARCH $25,364 Yes 0
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $20,746 Yes 0
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $7,692 Yes 0

Contacts

Name Title Type
NNLQK7LNGL93 Jillisa Teitsma Auditee
6165266813 Brian Greko Auditor
No contacts on file

Notes to SEFA

As allowable and in accordance with federal regulations, the University carried forward $20,000 of the 2023-2024 Federal Supplemental Education Opportunity Grant (SEOG) Program (ALN 84.007) and $18,818 of the 2023-2024 Federal Work Study (FWS) Program (ALN 84.033) that was spent in 2024-2025. Additionally, the University transferred $116,343 of FWS program funds to the SEOG program during 2024-2025.
Loans outstanding at the beginning of the year, loans made during the year, and the administrative cost allowance claimed are included in the federal expenditures presented in the schedule of expenditures of federal awards. The balances of loans outstanding consist solely of Perkins Loan program, which had an outstanding balance of $52,602 at June 30, 2025.