Audit 400323

FY End
2025-07-31
Total Expended
$8.20M
Findings
0
Programs
8
Organization: Louisiana Christian University (LA)
Year: 2025 Accepted: 2026-04-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 FEDERAL DIRECT STUDENT LOANS $4.99M Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $2.25M Yes 0
90.200 DELTA REGIONAL AUTHORITY $248,055 Yes 0
97.008 NON-PROFIT SECURITY PROGRAM $218,803 Yes 0
84.031 HIGHER EDUCATION INSTITUTIONAL AID $186,810 Yes 0
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $164,985 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $77,718 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $64,066 Yes 0

Contacts

Name Title Type
FCGGQ8S8HE75 Evelyn Dean Auditee
3184877132 Mike Juneau Auditor
No contacts on file

Notes to SEFA

THE SCHEDULES OF EXPENDITURES OF FEDERAL AWARDS WERE PREPARED ON AN ACCRUAL BASIS OF ACCOUNTING. NOTE 1 TO THE FINANCIAL STATEMENTS PROVIDES ADDITIONAL INFORMATION RELATIVE TO THE UNIVERSITY'S ACCOUNTING POLICIES
THE SCHEDULES OF EXPENDITURES OF FEDERAL AWARDS (THE SCHEDULES) INCLUDE THE FEDERAL AWARD ACTIVITY OF LOUISIANA CHRISTIAN UNIVERSITY UNDER PROGRAMS OF THE FEDERAL GOVERNMENT FOR THE YEARS ENDED JULY 31, 2024 AND 2023. THE INFORMATION IN THESE SCHEDULES IS PRESENTED IN ACCORDANCE WITH THE REQUIREMENTS OF TITLE 2 OF THE U.S. CODE OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS (UNIFORM GUIDANCE). BECAUSE THE SCHEDULES PRESENT ONLY A SELECTED PORTION OF THE OPERATIONS OF LOUISIANA CHRISTIAN UNIVERSITY, THEY ARE NOT INTENDED TO AND DO NOT PRESENT THE FINANCIAL POSITION, CHANGES IN NET ASSETS, OR CASH FLOWS OF LOUISIANA CHRISTIAN UNIVERSITY.
LOUISIANA CHRISTIAN UNIVERSITY DID NOT ELECT TO USE THE TEN PERCENT (10%) DE MINIMUS INDIRECT COST RATE AS ALLOWED UNDER THE UNIFORM GUIDANCE.
NO FEDERAL FUNDS WERE AWARDED TO SUBRECIPIENTS DURING THE YEARS ENDED JULY 31, 2024 OR 2023.