Audit 402563

FY End
2025-09-30
Total Expended
$106.01M
Findings
0
Programs
57
Organization: Troy University (AL)
Year: 2025 Accepted: 2026-05-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 FEDERAL DIRECT STUDENT LOANS $62.28M Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $27.10M Yes 0
93.493 CONGRESSIONAL DIRECTIVES $2.19M Yes 0
11.609 MEASUREMENT AND ENGINEERING RESEARCH AND STANDARDS $1.06M Yes 0
93.516 PUBLIC HEALTH TRAINING CENTERS PROGRAM $900,618 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $878,210 Yes 0
84.042 TRIO STUDENT SUPPORT SERVICES $813,475 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $772,209 Yes 0
93.359 NURSE EDUCATION, PRACTICE QUALITY AND RETENTION GRANTS $619,234 Yes 0
84.129 REHABILITATION LONG-TERM TRAINING $587,146 Yes 0
84.047 TRIO UPWARD BOUND $456,715 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $375,627 Yes 0
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $329,264 Yes 0
84.335 CHILD CARE ACCESS MEANS PARENTS IN SCHOOL $268,983 Yes 0
84.031 HIGHER EDUCATION INSTITUTIONAL AID $261,218 Yes 0
93.643 CHILDREN'S JUSTICE GRANTS TO STATES $168,311 Yes 0
64.204 VETERANS LEGACY GRANTS PROGRAM $158,786 Yes 0
93.107 AREA HEALTH EDUCATION CENTERS $133,591 Yes 0
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $132,662 Yes 0
84.217 TRIO MCNAIR POST-BACCALAUREATE ACHIEVEMENT $126,387 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $123,075 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $116,493 Yes 0
84.200 GRADUATE ASSISTANCE IN AREAS OF NATIONAL NEED $115,224 Yes 0
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS $111,851 Yes 0
66.461 REGIONAL WETLAND PROGRAM DEVELOPMENT GRANTS $104,129 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $88,560 Yes 0
93.464 ACL ASSISTIVE TECHNOLOGY $71,913 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $65,585 Yes 0
90.705 SOUTHEAST CRESCENT REGIONAL COMMISSION - ECONOMIC AND INFRASTRUCTURE DEVELOPMENT GRANTS $58,670 Yes 0
94.002 AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 $57,338 Yes 0
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $54,736 Yes 0
11.463 HABITAT CONSERVATION $50,081 Yes 0
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $48,510 Yes 0
15.663 NFWF-USFWS CONSERVATION PARTNERSHIP $48,466 Yes 0
93.264 NURSE FACULTY LOAN PROGRAM (NFLP) $44,765 Yes 0
19.009 ACADEMIC EXCHANGE PROGRAMS - UNDERGRADUATE PROGRAMS $34,471 Yes 0
12.330 SCIENCE, TECHNOLOGY, ENGINEERING & MATHEMATICS (STEM) EDUCATION, OUTREACH AND WORKFORCE PROGRAM $31,800 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $30,794 Yes 0
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $29,005 Yes 0
10.175 FARMERS MARKET AND LOCAL FOOD PROMOTION PROGRAM $28,976 Yes 0
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $22,560 Yes 0
47.041 ENGINEERING $22,168 Yes 0
10.351 RURAL BUSINESS DEVELOPMENT GRANT $18,055 Yes 0
10.707 RESEARCH JOINT VENTURE AGREEMENT $15,983 Yes 0
10.311 BEGINNING FARMER AND RANCHER DEVELOPMENT PROGRAM $12,529 Yes 0
93.648 CHILD WELFARE RESEARCH TRAINING OR DEMONSTRATION $12,394 Yes 0
45.129 PROMOTION OF THE HUMANITIES FEDERAL/STATE PARTNERSHIP $11,605 Yes 0
17.258 WIOA ADULT PROGRAM $11,085 Yes 0
45.025 PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS $10,600 Yes 0
42.010 TEACHING WITH PRIMARY SOURCES $7,496 Yes 0
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $5,572 Yes 0
47.079 INTERNATIONAL SCIENCE AND ENGINEERING $5,380 Yes 0
45.169 PROMOTION OF THE HUMANITIES OFFICE OF DIGITAL HUMANITIES $5,029 Yes 0
15.634 STATE WILDLIFE GRANTS $3,711 Yes 0
84.411 EDUCATION INNOVATION AND RESEARCH (FORMERLY INVESTING IN INNOVATION (I3) FUND) $2,725 Yes 0
93.068 CHRONIC DISEASES: RESEARCH, CONTROL, AND PREVENTION $2,451 Yes 0
15.657 ENDANGERED SPECIES RECOVERY IMPLEMENTATION $2,338 Yes 0

Contacts

Name Title Type
NWQTQ4Q91NW5 Dr. Jim Bookout Auditee
3346703108 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 Troy 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 Troy University, it is not intended to and does not present the financial position, changes in net position, or cash flows of Troy University.
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Troy University has elected not to use the 15-percent de minimis indirect cost rate as allowed in the Uniform Guidance.