Audit 393131

FY End
2025-06-30
Total Expended
$1.81M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-03-21

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 FEDERAL DIRECT STUDENT LOANS $1.59M Yes 0
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $143,317 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $75,372 Yes 0

Contacts

Name Title Type
S7KXQZX9K5X4 Gregg Hansen Auditee
9786464016 Grant Ballantyne Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal grant activity of Gordon-Conwell Theological Seminary (the Seminary) 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 Seminary, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Seminary.
The following sets forth certain balances and activities in the Federal Perkins Loan Program for the year ended June 30, 2025: See Notes to SEFA for chart/table