Audit 39443

FY End
2022-06-30
Total Expended
$34.71M
Findings
0
Programs
6
Year: 2022 Accepted: 2023-03-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $17.47M - 0
84.063 Federal Pell Grant Program $4.83M - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $870,597 - 0
84.425 Education Stabilization Fund $457,815 Yes 0
84.033 Federal Work-Study Program $293,986 - 0
84.007 Federal Supplemental Educational Opportunity Grants $260,757 - 0

Contacts

Name Title Type
SBKKX9AQWJN5 Kenneth Jalbert Auditee
4017804634 Jonathan J. Unico, CPA Auditor
No contacts on file

Notes to SEFA

Title: Federal Direct Loan Program Accounting Policies: 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. New England Institute of Technology disbursed $17,466,149 in loans during the year ended June 30, 2022 under the Federal Direct Loan Program. These loans were not made by New England Institute of Technology and are considered to be non-cash federal awards Expended.