Audit 384992

FY End
2025-06-30
Total Expended
$20.51M
Findings
0
Programs
1

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $20.51M Yes 0

Contacts

Name Title Type
YFVVJ5MCQ4U3 Sherri Janelle Auditee
3048765043 Kelly T. Smith, CPA Auditor
No contacts on file

Notes to SEFA

On January 19, 2018, the Foundation received permanent financing from the United States Department of Agriculture (USDA) under the Community Facilities Loans and Grants program (Assistance Listing #10.766) to construct a student housing facility on the Shepherd University campus. All expenditures were incurred prior to the permanent financing by the USDA. However, the loan is subject to continuing compliance requirements and is required to be reported on the Foundation’s consolidated schedule of expenditures of federal awards until it is repaid. A summary of the USDA beginning of year loan balance to the outstanding loan balance (before loan costs, net of accumulated amortization) as of June 30, 2025 is as follows: "See the Notes to SEFA for chart/table"