Audit 387409

FY End
2025-06-30
Total Expended
$11.72M
Findings
0
Programs
6
Organization: Concordia University, Nebraska (NE)
Year: 2025 Accepted: 2026-02-16

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
E31FF5WXA1S8 Kurt Kolm Auditee
4026437338 Deirdre Hodgson Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Concordia University, Nebraska (the University) 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 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 the University, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows of the University.
The University is in compliance with the following institutional and program eligibility requirements under the Higher Education Act of 1965 and Federal regulations under 34 CFR 668.23: * Correspondence courses the institution offers under 34 CFR 600.7(b) and (g); * Regular students that enroll in correspondence courses under 34 CFR 600.7(b) and (g); * Institution’s regular students that are incarcerated under 34 CFR 600.7(c) and (g); * Completion rates for confined or incarcerated individuals enrolled in non-degree programs at nonprofit institutions under 34 CFR 600.7(c)(3)(ii) and (g); * Institution’s regular students that lack a high University diploma or its equivalent under 34 CFR 600.7(d) and (g); * Completion rates for short-term programs under 34 CFR 668.8(f) and (g); * Placement rates for short-term programs under https://www.ecfr.gov/current/title-34/subtitle-B/chapter-VI/part-668/subpart-A/section-668.8 34 CFR 668.8(e)(2).