Audit 395554

FY End
2025-06-30
Total Expended
$8.82M
Findings
0
Programs
7
Organization: Thomas College (ME)
Year: 2025 Accepted: 2026-03-29
Auditor: WIPFLI LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 FEDERAL DIRECT STUDENT LOANS $4.81M Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $1.77M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.34M Yes 0
84.042 TRIO STUDENT SUPPORT SERVICES $276,800 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $248,573 Yes 0
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $228,926 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $149,198 Yes 0

Contacts

Name Title Type
HGJBEEKLB553 Eric Norman Auditee
2078591113 Patrick Nicholas Auditor
No contacts on file

Notes to SEFA

During the fiscal year ended June 30, 2025, Thomas College processed the following amount of new loans under the Federal Direct Student Loans (AL Number 84.268). These amounts are also included in the federal expenditures schedule: Amount Authorized and Disbursed: Federal Stafford Loans $ 4,018,979 Federal PLUS Loans 790,719 Total $ 4,809,698