Audit 389498

FY End
2025-05-31
Total Expended
$41.32M
Findings
0
Programs
10
Organization: Utica University (NY)
Year: 2025 Accepted: 2026-02-27
Auditor: BONADIO & CO LLP

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
FSCUSJ12BVA8 Kristin Haag Auditee
3157923742 Joseph Peplin Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
The Federal Perkins Loan Program is administered directly by the University and balances and transactions relating to this program are included in the University’s financial statements. The balance of loans outstanding under the Federal Perkins Loan Program was $78,973 with an allowance for credit losses of $21,044 at May 31, 2025.