Audit 402038

FY End
2025-09-30
Total Expended
$86.56M
Findings
0
Programs
29
Organization: The University of West Alabama (AL)
Year: 2025 Accepted: 2026-05-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 FEDERAL DIRECT STUDENT LOANS $67.78M Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $13.47M Yes 0
84.382 STRENGTHENING MINORITY-SERVING INSTITUTIONS $944,615 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $634,960 Yes 0
11.028 CONNECTING MINORITY COMMUNITIES PILOT PROGRAM $545,647 Yes 0
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $414,089 Yes 0
84.042 TRIO STUDENT SUPPORT SERVICES $389,011 Yes 0
84.031 HIGHER EDUCATION INSTITUTIONAL AID $338,974 Yes 0
84.047 TRIO UPWARD BOUND $294,904 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $180,251 Yes 0
10.326 CAPACITY BUILDING FOR NON-LAND GRANT COLLEGES OF AGRICULTURE (NLGCA) $158,019 Yes 0
93.107 AREA HEALTH EDUCATION CENTERS $151,420 Yes 0
93.925 SCHOLARSHIPS FOR HEALTH PROFESSIONS STUDENTS FROM DISADVANTAGED BACKGROUNDS $131,908 Yes 0
84.411 EDUCATION INNOVATION AND RESEARCH (FORMERLY INVESTING IN INNOVATION (I3) FUND) $93,036 Yes 0
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $84,949 Yes 0
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $74,620 Yes 0
39.003 DONATION OF FEDERAL SURPLUS PERSONAL PROPERTY $53,382 Yes 0
15.939 HERITAGE PARTNERSHIP $44,550 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $37,016 Yes 0
47.083 INTEGRATIVE ACTIVITIES $24,006 Yes 0
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $18,257 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $16,863 Yes 0
45.129 PROMOTION OF THE HUMANITIES FEDERAL/STATE PARTNERSHIP $14,366 Yes 0
10.170 SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL $13,671 Yes 0
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $9,030 Yes 0
10.934 FERAL SWINE ERADICATION AND CONTROL PILOT PROGRAM $4,241 Yes 0
17.258 WIOA ADULT PROGRAM $3,236 Yes 0
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $2,540 Yes 0
47.074 BIOLOGICAL SCIENCES $2,522 Yes 0

Contacts

Name Title Type
NYQJM58LU2K3 Clete Beard Auditee
2056523543 Peter Fisher Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal award activity of the University of West Alabama (the “University”) under programs of the federal government for the year ended September 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). 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 position, or cash flows of the University.
The Federal Perkins Loan Program is administered directly by the University. There were no current year student advances under this program. Outstanding loan balances from the previous year’s activity are included in the University’s basic financial statements. The balances of loans outstanding on September 30, 2025, totaled $26,862.82, which is not reflected on the Schedule.
The Direct Loan program enables an eligible student or parent to obtain a loan to pay for the student’s cost of attendance directly through the University rather than through private lenders. As a university qualified to originate loans, the University is responsible for handling the complete loan origination process, including funds management and promissory note functions. The University is not responsible for the collection of these loans. During the program year, the University processed approximately $67.7 million of student loans under the Direct Loan program.