FAC Explorer

Audit 48915

FY End
2022-06-30
Total Expended
$11.86M
Findings
0
Programs
6
Organization: Johnson University (TN)
Year: 2022 Accepted: 2022-10-16
Auditor: Blackburn Childers & Steagall Plc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $5.81M Yes 0
84.063 Federal Pell Grant Program $1.85M Yes 0
84.033 Federal Work-Study Program $231,972 Yes 0
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $153,502 Yes 0
84.425 Covid-19 Education Stabilization Fund $152,477 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $66,000 Yes 0

Contacts

Name Title Type
SBRWLVZNE847 Cindy Barnard Auditee
8652512337 Chad Kisner Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1 Basis of PresentationThe schedule of expenditures of federal awards (the Schedule) includes the federal award activity of JohnsonUniversity under programs of the federal government for the year ended June 30, 2021. The information inthis Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal RegulationsPart 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 JohnsonUniversity, it is not intended to, and does not present, the financial position, changes in net assets or cashflows of Johnson University. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.