Audit 394640

FY End
2025-06-30
Total Expended
$15.65M
Findings
0
Programs
10
Organization: Randolph-MacOn College (VA)
Year: 2025 Accepted: 2026-03-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Loan Program $12.55M Yes 0
84.063 Federal PELL Grant Program $2.32M Yes 0
47.074 Biological Sciences $269,347 Yes 0
84.003 Federal Work Study Program $249,153 Yes 0
84.007 Federal Supplemental Educational Opportunity Grant Program $126,104 Yes 0
47.049 Mathematical and Physical Sciences $67,002 Yes 0
47.079 OFFICE OF INTERNATIONAL SCIENCE AND ENGINEERING $26,963 Yes 0
47.083 Integrative Activities $25,654 Yes 0
84.379 Federal TEACH Grant Program $11,316 Yes 0
84.038 Federal Perkins Loan Program $0 Yes 0

Contacts

Name Title Type
HPCLFGJ7JH26 Denise Watkins Auditee
8047528637 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 program 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 College previously received awards to make loans to eligible students under the Federal Perkins Loan Program. However, the U.S. government ended this loan program in 2018. The College has returned the portion of the loan funds required by the U.S. government. Funds are still being collected and are being held until further instruction from the U.S. government. Cumulative loans outstanding ( net of principal repayments and cancellations) totaled $313,762 as of June 30, 2025. There were no loans advanced under the Federal Perkins Loan Program in 2025.