Audit 53849

FY End
2022-06-30
Total Expended
$110.17M
Findings
0
Programs
43
Organization: Coastal Carolina University (SC)
Year: 2022 Accepted: 2022-10-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $14.18M - 0
84.425E Education Stabilization Fund $13.60M Yes 0
84.425F Education Stabilization Fund $13.49M Yes 0
84.038 Perkins Loans $768,132 - 0
84.007 Federal Supplemental Educational Opportunity Grants $556,546 - 0
84.033 Federal Work-Study Program $452,240 - 0
84.938T Disaster Recovery Assistance for Education $426,241 Yes 0
27.011 Intergovernmental Personnel Act (ipa) Mobility Program $209,478 - 0
11.467 Meteorologic and Hydrologic Modernization Development $159,717 - 0
93.859 Biomedical Research and Research Training $159,177 - 0
81.124 Predictive Science Academic Alliance Program $121,455 - 0
59.075 Shuttered Venue Operators Grant Program $98,692 - 0
84.016A Undergraduate International Studies and Foreign Language Programs $72,342 - 0
12.300 Basic and Applied Scientific Research $69,480 - 0
84.126A Rehabilitation Services_vocational Rehabilitation Grants to States $62,836 - 0
99.999 Sea Breeze Research $56,882 - 0
47.074 Biological Sciences $55,671 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $52,946 - 0
84.027 Special Education_grants to States $51,019 - 0
11.439 Marine Mammal Data Program $47,479 - 0
84.268 Federal Direct Student Loans $44,792 - 0
99.999 Turbulent Flow Research $37,206 - 0
47.049 Mathematical and Physical Sciences $31,909 - 0
11.012 Integrated Ocean Observing System (ioos) $27,292 - 0
97.039 Hazard Mitigation Grant $24,256 - 0
16.575 Crime Victim Assistance $23,842 - 0
89.003 National Historical Publications and Records Grants $21,877 - 0
11.419 Coastal Zone Management Administration Awards $13,699 - 0
93.636 Aca - Reinvestment of Civil Money Penalties to Benefit Nursing Home Residents $13,168 - 0
15.634 State Wildlife Grants $12,526 - 0
15.904 Historic Preservation Fund Grants-in-Aid $12,172 - 0
47.050 Geosciences $11,712 - 0
66.129 Southeast New England Coastal Watershed Restoration Program $11,588 - 0
47.070 Computer and Information Science and Engineering $11,310 - 0
11.417 Sea Grant Support $9,764 - 0
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $9,430 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $8,766 - 0
66.460 Nonpoint Source Implementation Grants $7,219 - 0
84.408 Postsecondary Education Scholarships for Veteran's Dependents $6,124 - 0
45.129 Promotion of the Humanities_federal/state Partnership $3,050 - 0
47.078 Polar Programs $2,384 - 0
15.605 Sport Fish Restoration Program $2,046 - 0
43.008 Education $1,453 - 0

Contacts

Name Title Type
Y125J95VYKX3 David Frost Auditee
8433492227 Ben Kochenower Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying Schedule of Federal Financial Assistance presents the activity of all federal award programs of the University. The reporting entity is defined in Note 1 of the Universitys financial statements. All federal awards received directly from federal agencies, as well as federal awards passed through other government agencies, are included on the schedule. The information in the 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). The accompanying Schedule of Federal Financial Assistance is presented using the accrual basis of accounting, which is described in Note 1 of the Universitys financial statements. Expenditures for nonfinancial aid awards include indirect costs, related primarily to facilities operation and maintenance and general, divisional and departmental administrative services, which are allocated to direct cost objectives (including federal awards) based on negotiated formulas commonly referred to as facilities and administrative cost rates. Facilities and administrative costs allocated to such awards for the year ended June 30, 2022, were based on predetermined fixed rates negotiated with the Universitys cognizant federal agency. De Minimis Rate Used: N Rate Explanation: The University has elected not to use the 10 percent de minimis indirect cost rate as allowed under Uniform Guidance. The federal loan program the University participated in from July 1, 2021, through June 30, 2022, is the William D. Ford Federal Direct, which is the umbrella name for the Federal Direct Stafford Student Loan Program and the Federal Direct Parent Loan for Undergraduate Students (PLUS) Program. The Federal Family Education Loan Program (FFELP) ended June 30, 2010 but the Ford title is still used as the umbrella title for all the federal loan programs. The loans are made directly from the federal government; therefore, there is no loan balance recorded at the University. The totals of loans processed for the current fiscal year can be found in the Notes to the SEFA. The Federal Perkins Loan Program is administered directly by the University and balances and transactions relating to the program are included in the Universitys financial statements. The balance of loans outstanding under the Federal Perkins Loan program was $250,670 as of June 30, 2022, with no new loans being disbursed.