Notes to SEFA
The purpose of the schedule of expenditures of federal awards (the Schedule) is to present a summary of those activities of Carleton College (the University) that have been financed by the United States Government (federal awards). Federal awards received directly from federal agencies are included in the Schedule. Additionally, all federal awards passed through from other entities have been included on the Schedule. Although the University is required to match certain grants, as defined in the grants, no such matching is included in the Schedule. The information in this Schedule is presented in accordance with the requirements of 2 CFR 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, statement of activities, 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 school 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).
The University administers the following federal loan programs: Loan Balance / Loans Advanced Federal Perkins Loan Program: (CFDA #84.038) $707,888 / $ -
Of the federal expenditures presented on the schedule of expenditures of federal award, Carleton College provided federal awards to subrecipients in the research and development cluster as follows: Federal Grantor/Pass-Through Grantor/Program or Cluster Title / Federal Number / Amount Provided to Subrecipient National Science Foundation "RUI: Linking Ecology, Behavior, and Immunology to Spatio-Temporal Variation in Helminth Transmission" University of California - Davis 47.049 $ 90,117 University of Connecticut 47.049 227,555 University of Wisconsin - Madison 47.049 159,981 Biodiversity Research Institute 47.049 110,594 "CAREER: Temporal dynamics of microbial and viral function and adaptation in hydrothermal vents" University of Washington 47.050 41,251 "Collaborative Research: FET: Small: RUI: Leveraging symbiotic co-evoluion for improved problem solving Grand Valley State University 47.070 1,962 "Managing division: DUE: Development of Novel Augmented Reality Tool for Teaching Molecular Visualization in Biochemistry University of California at San Diego 47.076 35,547 Total Awards to Subrecipients $ 667,007