Audit 388807

FY End
2025-08-31
Total Expended
$8.88M
Findings
0
Programs
9
Year: 2025 Accepted: 2026-02-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 FEDERAL PELL GRANT PROGRAM $5.38M Yes 0
84.268 FEDERAL DIRECT STUDENT LOANS $2.60M Yes 0
84.042 TRIO STUDENT SUPPORT SERVICES $399,415 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $105,175 Yes 0
17.261 WORKFORCE DATA QUALITY INITIATIVE (WDQI) $92,424 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $91,742 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $13,460 Yes 0
93.093 HEALTH PROFESSION OPPORTUNITY GRANTS $12,475 Yes 0
84.U01 TITLE IV ADMINISTRATION $6,650 Yes 0

Contacts

Name Title Type
MJNKQ232WE57 Patrick C. Ryan Auditee
5183811200 Sarah Hopkins Auditor
No contacts on file

Notes to SEFA

Basis of Presentation The accompanying Schedule of Expenditures of Federal Awards (SEFA) presents the activity of all federal award programs administered by Schenectady County Community College (the College), an entity as defined in Note 1 to the College’s basic financial statements. Federal awards received directly from federal agencies, as well as federal awards passed through from other entities, are included on the SEFA. Basis of Accounting The federal programs are maintained on the accrual basis of accounting. The amounts reported as federal expenditures generally were obtained from the appropriate federal financial reports for the applicable programs and periods. The amounts reported in these financial reports are prepared from records maintained for each program, which are periodically reconciled to the College’s financial reporting system. Indirect Costs Indirect costs and administrative allowances are set by New York State or Federal awarding agencies by contractual rates. As such, the College does not apply the 10% de minimis rate permitted by the Uniform Guidance.
Total student loans guaranteed by the U.S. Department of Education issued through the College under Federal Direct Student Loans Assistance Listing #84.268 for the year ended August 31, 2025 were as follows: Direct Subsidized Loans $1,060,498, Direct Unsubsidized Loans $1,283,989 and Direct PLUS Loans $257,660 totaling $2,602,147.