Audit 391718

FY End
2025-06-30
Total Expended
$12.27M
Findings
0
Programs
11
Organization: West Virginia Wesleyan College (WV)
Year: 2025 Accepted: 2026-03-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 FEDERAL DIRECT STUDENT LOANS $5.95M Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $2.73M Yes 0
84.031 HIGHER EDUCATION INSTITUTIONAL AID $2.00M Yes 0
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $614,231 Yes 0
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $383,661 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $246,053 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $189,968 Yes 0
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $79,846 Yes 0
93.364 NURSING STUDENT LOANS $51,921 Yes 0
43.001 SCIENCE $18,674 Yes 0
93.084 PREVENTION OF DISEASE, DISABILITY, AND DEATH BY INFECTIOUS DISEASES $8,807 Yes 0

Contacts

Name Title Type
CCE4HKK5FQM8 Dennis McMaster Auditee
3044738000 John Hash Auditor
No contacts on file

Notes to SEFA

The College is responsible only for the performance of certain administrative duties with respect to its Federal Direct Loan programs and, accordingly, these loans are not included in its financial statements. It is not practicable to determine the balance of loans outstanding to students and former students of the College under these programs as of June 30, 2025.
The federal student loan programs listed below are administered directly by the College, and balances and transactions relating to these programs are included in the College’s basic financial statements. Loans outstanding at the beginning of the year and loans made during the year are included in the federal expenditures presented in the Schedule. The balances of loans outstanding at June 30, 2025 were: CFDA Number Program Name Balance at June 30, 202584.038 Federal Perkins Loan $ 65,342 93.364 Nursing Student Loans 48,433
As part of its Higher Education Institutional Aid Grant, the College was authorized to create an endowment fund using federal grant proceeds together with required matching contributions to be held for a period of 20 years. The balance of federal awards included in the endowment fund was $2,000,000, which is included in the federal expenditures presented in the Schedule.