Audit 386147

FY End
2025-06-30
Total Expended
$43.18M
Findings
0
Programs
23
Year: 2025 Accepted: 2026-02-09
Auditor: KPM CPAS LLC

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
CH6QTM2K95W1 Mark Swadener Auditee
3145395245 Matt Wallace Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Community College District of St. Louis under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Community College District of St. Louis, it is not intended to and does not present the financial position, changes in net position, or cash flows of Community College District of St. Louis.
The College participates in the Federal Direct Student Loan Program, which provides federal loans directly to the students rather than through private lending institutions. The College is responsible only for the origination of the loan (e.g., determining student eligibility and disbursing loan proceeds to the borrower). The Direct Loan Servicer is then responsible for the overall servicing and collection of the loan. The amount reported on the schedule of expenditures of federal awards for the loan program represents the total value of the loans awarded and paid to the College’s students during the year ended June 30, 2025.