Audit 394798

FY End
2025-06-30
Total Expended
$18.31M
Findings
0
Programs
13
Organization: Saint Francis University (PA)
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 STUDENT LOANS $13.83M Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $2.66M Yes 0
84.047 TRIO UPWARD BOUND $471,018 Yes 0
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $454,354 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $227,230 Yes 0
23.002 APPALACHIAN AREA DEVELOPMENT $142,308 Yes 0
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $127,703 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $124,904 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $123,684 Yes 0
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $87,584 Yes 0
10.868 RURAL ENERGY FOR AMERICA PROGRAM $55,917 Yes 0
93.493 CONGRESSIONAL DIRECTIVES $2,381 Yes 0
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $1,000 Yes 0

Contacts

Name Title Type
LBCNAREKWMY9 Wendy J Taylor Auditee
8146173270 Susan Maloney Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Saint Francis University (the University) under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the 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). Therefore, some of the amounts presented in this Schedule may differ from amounts presented in or used in the preparation of the consolidated financial statements. Because the Schedule presents only a selected portion of the operations of the University, it is not intended to and does not present the financial position, changes in net assets or cash flows of the University.
The total loans granted under the Federal Direct Student Loan Program, which were not made by the University but were received by its students were approximately $13,834,000 for the year ended June 30, 2025. Total loans outstanding under the Federal Perkins Loan Program were approximately $357,000 as of June 30, 2025.