Audit 50549

FY End
2022-06-30
Total Expended
$180.97M
Findings
0
Programs
52
Organization: Illinois State University (IL)
Year: 2022 Accepted: 2023-03-29
Auditor: Rsm US LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $81.90M Yes 0
84.063 Federal Pell Grant Program $27.16M Yes 0
84.038 Federal Perkins Loan Program $5.42M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $4.00M Yes 0
84.423 Supporting Effective Educator Development Program $2.58M Yes 0
81.049 Office of Science Financial Assistance Program $1.49M Yes 0
84.425 Education Stabilization Fund $864,525 Yes 0
17.258 Wia Adult Program $840,595 - 0
84.033 Federal Work-Study Program $833,012 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $757,402 Yes 0
93.359 Nurse Education, Practice Quality and Retention Grants $730,367 Yes 0
93.247 Advanced Nursing Education Grant Program $720,905 - 0
93.364 Nursing Student Loans $716,450 Yes 0
47.049 Mathematical and Physical Sciences $546,552 Yes 0
84.027 Special Education_grants to States $528,189 - 0
42.010 Teaching with Primary Sources $528,070 - 0
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $491,098 Yes 0
93.859 Biomedical Research and Research Training $463,372 Yes 0
93.855 Allergy, Immunology and Transplantation Research $422,042 Yes 0
47.076 Education and Human Resources $346,642 Yes 0
93.178 Nursing Workforce Diversity $335,927 - 0
84.042 Trio_student Support Services $286,645 - 0
84.325 Special Education - Personnel Development to Improve Services and Results for Children with Disabilities $208,921 - 0
84.048 Career and Technical Education -- Basic Grants to States $180,019 - 0
93.107 Area Health Education Centers Point of Service Maintenance and Enhancement Awards $128,834 Yes 0
84.369 Grants for State Assessments and Related Activities $116,931 Yes 0
47.074 Biological Sciences $76,422 Yes 0
47.041 Engineering $49,289 Yes 0
93.866 Aging Research $47,773 Yes 0
93.658 Foster Care_title IV-E $46,773 - 0
84.411 Investing in Innovation (i3) Fund $45,077 Yes 0
12.903 Gencyber Grants Program $41,062 Yes 0
93.086 Healthy Marriage Promotion and Responsible Fatherhood Grants $37,678 Yes 0
93.846 Arthritis, Musculoskeletal and Skin Diseases Research $33,320 Yes 0
15.810 National Cooperative Geologic Mapping Program $32,572 Yes 0
47.070 Computer and Information Science and Engineering $24,553 Yes 0
47.050 Geosciences $22,677 Yes 0
10.310 Agriculture and Food Research Initiative (afri) $15,662 Yes 0
43.008 Education $14,272 Yes 0
10.215 Sustainable Agriculture Research and Education $13,800 Yes 0
45.024 Promotion of the Arts_grants to Organizations and Individuals $13,330 - 0
16.812 Second Chance Act Reentry Initiative $11,301 Yes 0
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $10,086 Yes 0
84.002 Adult Education - Basic Grants to States $10,024 - 0
10.912 Environmental Quality Incentives Program $5,830 Yes 0
10.555 National School Lunch Program $4,002 - 0
93.865 Child Health and Human Development Extramural Research $3,669 Yes 0
15.805 Assistance to State Water Resources Research Institutes $2,888 Yes 0
17.268 H-1b Job Training Grants $2,260 - 0
10.558 Child and Adult Care Food Program $1,993 - 0
10.326 Capacity Building for Non-Land Grant Colleges of Agriculture (nlgca) $959 Yes 0
45.310 Grants to States $160 Yes 0

Contacts

Name Title Type
V6WTL4T5FFJ3 Dan Stephens Auditee
3094382143 Joseph Evans Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying schedules of expenditures of federal awards includes the federal grant activity for the year ended June 30, 2022, and is presented on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Because the schedule presents only a selected portion of the operations, it is not intended to and does not present the financial position, changes in net position, or cash flows of the University. The University has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The University had the following loan balances outstanding at June 30, 2022, for programs that are administered directly. Loans outstanding at the beginning of the year and loans made during the year are included in the federal expenditures presented in the schedule. FEDERAL PERKINS LOAN PROGRAM (84.038) - Balances outstanding at the end of the audit period were 4171012. NURSING STUDENT LOANS (93.364) - Balances outstanding at the end of the audit period were 650724. There were no administrative costs charged to the Perkins Loan Program. The Federal Perkins Loan Program was ended on September 30, 2017, with final allowable disbursements being made on June 30, 2018.
Title: Assistance Listing Numbers (ALNs) Accounting Policies: The accompanying schedules of expenditures of federal awards includes the federal grant activity for the year ended June 30, 2022, and is presented on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Because the schedule presents only a selected portion of the operations, it is not intended to and does not present the financial position, changes in net position, or cash flows of the University. The University has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The University agreed the ALNs and program names as of October 10, 2022, as they are currently listed on the Schedule of Expenditures of Federal Awards, to the listing at https:singleaudit.org.
Title: Total New Federal Student Loans Accounting Policies: The accompanying schedules of expenditures of federal awards includes the federal grant activity for the year ended June 30, 2022, and is presented on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Because the schedule presents only a selected portion of the operations, it is not intended to and does not present the financial position, changes in net position, or cash flows of the University. The University has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. During the audit period, the University processed $58,325,440 of new Direct Student Loans, ALN 84.268 and $23,577,170 of new Direct Parent Loan for Undergraduate Student Program (PLUS), ALN 84.268. There were no administrative costs charged to the loan program. During the fiscal year ended June 30, 2022, the University issued new loans under the Federal Direct Student Loan Program (FDLP). The loan program includes subsidized and unsubsidized Stafford Loans and PLUS Loans for undergraduate and graduate students. The value of the loans issued for the FDLP is based on disbursed amounts. The University is responsible only for the performance of certain administrative duties with respect to federally guaranteed student loan programs and, accordingly, balances and transactions relating to these loan programs and not included in the University's financial statements. Therefore, it is not practicable to determine the balance of loans outstanding to students and former students of the University as of June 30, 2022.
Title: Insurance Disclosure Accounting Policies: The accompanying schedules of expenditures of federal awards includes the federal grant activity for the year ended June 30, 2022, and is presented on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Because the schedule presents only a selected portion of the operations, it is not intended to and does not present the financial position, changes in net position, or cash flows of the University. The University has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. During the audit period, there was no federally funded insurance in effect.
Title: Depository Library Accounting Policies: The accompanying schedules of expenditures of federal awards includes the federal grant activity for the year ended June 30, 2022, and is presented on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Because the schedule presents only a selected portion of the operations, it is not intended to and does not present the financial position, changes in net position, or cash flows of the University. The University has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The University's Milner Library serves as a depository in the U.S. Government Publishing Office's Federal Depository Library Program (ALN 40.001, Depository Libraries for Governmental Publications). The University is the legal custodian of governmental publications received under this program; however, these publications remain the property of the federal government.