Audit 46500

FY End
2022-06-30
Total Expended
$1.51M
Findings
0
Programs
3
Year: 2022 Accepted: 2022-12-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $1.01M Yes 0
84.063 Federal Pell Grant Program $440,143 Yes 0
84.425 Education Stabilization Fund $20,766 Yes 0

Contacts

Name Title Type
DANCUNDPRJN5 Laura Gunnarson Auditee
2537522020 Buell Felts Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures arerecognized following the cost principles contained in the Uniform Guidance, wherein certain types ofexpenditures are not allowed or are limited as to reimbursement.Faith Evangelical Lutheran Seminary dba Faith International University has elected not to use the 10% deminimis cost rate as allowed under Uniform Guidance.Amounts reported in the Schedule agree in all material respects with the amounts reported in the related federalfinancial reports. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.