Audit 402123

FY End
2025-12-31
Total Expended
$17.87M
Findings
0
Programs
12
Year: 2025 Accepted: 2026-05-26
Auditor: KPMG LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 FEDERAL DIRECT STUDENT LOANS $8.14M Yes 0
93.264 NURSE FACULTY LOAN PROGRAM (NFLP) $3.51M Yes 0
93.364 NURSING STUDENT LOANS $3.23M Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $1.70M Yes 0
97.008 NON-PROFIT SECURITY PROGRAM $347,350 Yes 0
84.047 TRIO UPWARD BOUND $335,308 Yes 0
84.042 TRIO STUDENT SUPPORT SERVICES $177,439 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $172,953 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $54,375 Yes 0
93.395 CANCER TREATMENT RESEARCH $44,776 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $43,435 Yes 0
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $24,376 Yes 0

Contacts

Name Title Type
M4P4HJF7HHN7 Teri Larsen Auditee
4023542460 Matthew Maiers Auditor
No contacts on file

Notes to SEFA

The Health System had the following loan balances outstanding at December 31, 2025: New loans disbursed of $538,478 and $411,152 under the NFLP and NSL programs, respectively, are included in the schedule of expenditures of federal awards for the year ended December 31, 2025. Administrative costs were $0 for 2025. For these loans, the Health System reports on the accompanying schedule of expenditures of federal awards and the Data Collection Form the loans outstanding at the beginning of the fiscal year, new loans disbursed during the fiscal year, and any administrative costs.