Audit 391972

FY End
2025-06-30
Total Expended
$13.10M
Findings
0
Programs
11
Organization: Hartwick College (NY)
Year: 2025 Accepted: 2026-03-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 FEDERAL DIRECT STUDENT LOANS $8.60M Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $2.54M Yes 0
93.364 NURSING STUDENT LOANS $766,739 Yes 0
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $642,648 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $232,945 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $143,349 Yes 0
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $112,553 Yes 0
47.050 GEOSCIENCES $21,562 Yes 0
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $21,192 Yes 0
47.047 SCIENTIFIC RESEARCH PROJECT SUPPORT $18,719 Yes 0
21.006 TAX COUNSELING FOR THE ELDERLY $3,066 Yes 0

Contacts

Name Title Type
N89RSNHEG867 Karen Zuill Auditee
6074314303 Ryan E Gough Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Hartwick College (the College) for the year ended June 30, 2025. The information in this Schedule is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a portion of the operations of the College, it is not intended to and does not present the financial position, changes in net assets or cash flows of the College.
During the year ended June 30, 2025, the College processed the following new loans under the Federal Direct Student Loans program. The loans were made directly through the United States Department of Education. See Notes to the SEFA for chart/table.
The following sets forth certain balances and activities in fiscal year 2025 related to the FPL program: See Notes to the SEFA for chart/table
The following sets forth certain balances and activities in fiscal year 2025 related to the NSL program: See Notes to the SEFA for chart/table.