Audit 391877

FY End
2025-06-30
Total Expended
$34.49M
Findings
2
Programs
35
Organization: Benedict College (SC)
Year: 2025 Accepted: 2026-03-13
Auditor: CAPINCROUSE LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1179449 2025-002 Material Weakness Yes L
1179450 2025-002 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
84.268 FEDERAL DIRECT STUDENT LOANS $13.54M Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $7.76M Yes 0
84.031 HIGHER EDUCATION INSTITUTIONAL AID $3.04M Yes 0
12.330 SCIENCE, TECHNOLOGY, ENGINEERING & MATHEMATICS (STEM) EDUCATION, OUTREACH AND WORKFORCE PROGRAM $1.96M Yes 0
17.289 COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING $1.13M Yes 0
11.028 CONNECTING MINORITY COMMUNITIES PILOT PROGRAM $843,629 Yes 0
81.137 MINORITY ECONOMIC IMPACT $743,415 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $637,500 Yes 1
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $500,426 Yes 1
84.047 TRIO UPWARD BOUND $290,955 Yes 0
11.034 2023 MBDA CAPITAL READINESS PROGRAM $220,632 Yes 0
84.120 MINORITY SCIENCE AND ENGINEERING IMPROVEMENT $212,922 Yes 0
11.024 BUILD TO SCALE $189,266 Yes 0
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $173,908 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $168,241 Yes 0
81.123 NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA) MINORITY SERVING INSTITUTIONS (MSI) PROGRAM $157,137 Yes 0
20.237 MOTOR CARRIER SAFETY ASSISTANCE HIGH PRIORITY ACTIVITIES GRANTS AND COOPERATIVE AGREEMENTS $127,660 Yes 0
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $90,335 Yes 0
47.041 ENGINEERING $87,469 Yes 0
20.701 UNIVERSITY TRANSPORTATION CENTERS PROGRAM $73,719 Yes 0
59.043 WOMEN'S BUSINESS OWNERSHIP ASSISTANCE $72,144 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $70,067 Yes 0
16.525 GRANTS TO REDUCE DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ON CAMPUS $55,269 Yes 0
84.425 COVID-19 EDUCATION STABILIZATION FUND $49,602 Yes 0
11.620 SCIENCE, TECHNOLOGY, BUSINESS AND/OR EDUCATION OUTREACH $46,451 Yes 0
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $35,623 Yes 0
47.084 NSF TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $33,895 Yes 0
93.297 TEENAGE PREGNANCY PREVENTION PROGRAM $22,398 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $17,695 Yes 0
20.215 HIGHWAY TRAINING AND EDUCATION $8,715 Yes 0
47.083 INTEGRATIVE ACTIVITIES $7,691 Yes 0
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $7,500 Yes 0
81.049 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM $6,209 Yes 0
15.932 PRESERVATION OF HISTORIC STRUCTURES ON THE CAMPUSES OF HISTORICALLY BLACK COLLEGES AND UNIVERSITIES (HBCUS). $3,518 Yes 0
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $1,463 Yes 0

Contacts

Name Title Type
HSHMHVL8L7D5 Dr. Sharron Burnett Auditee
8032535000 Rachel McMichael, CPA Auditor
No contacts on file

Notes to SEFA

See the Notes to the SEFA for chart/table
The College provided cash assistance to subrecipients in the amount of $183,208. All subrecipients have a signed agreement with the College. The College did not receive any federal non-cash assistance, insurance, loans, or loan guarantees.

Finding Details

FISAP Reporting Significant Deficiency DEPARTMENT OF EDUCATION ALN #: 84.007 Federal Supplemental Opportunity Grant Program and 84.033 Federal Work Study Program Federal Award Identification #: 2024-2025 Financial Aid Year Condition: Underlying documentation for the FISAP reporting was not maintained. Therefore, the accuracy of certain key line items could not be tested. Criteria: 34 CFR 668.24(e) Questioned Costs: $0 Context: The College did not properly retain underlying support on the FISAP reporting on award year 2023-2024. Cause: This was an oversight by management. Effect: The College was unable to show evidence that they accurately reported items on the FISAP report. Identification as repeat finding, if applicable: Not applicable. Recommendation: We recommend the College retain all data supporting all line items reported on the FISAP following the College’s document retention policy. Views of Responsible Officials and Planned Corrective Action: Management agrees with the finding. See corrective action plan.