Audit 5486

FY End
2023-05-31
Total Expended
$11.04M
Findings
0
Programs
21
Organization: Juniata College (PA)
Year: 2023 Accepted: 2023-12-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $7.34M Yes 0
84.063 Federal Pell Grant Program $1.54M Yes 0
45.162 Promotion of the Humanities_teaching and Learning Resources and Curriculum Development $280,894 - 0
10.001 Agricultural Research_basic and Applied Research $220,000 Yes 0
84.033 Federal Work-Study Program $209,466 Yes 0
84.038 Federal Perkins Loan Program $192,634 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $169,047 Yes 0
84.116 Fund for the Improvement of Postsecondary Education $109,248 Yes 0
47.074 Biological Sciences $75,792 Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $73,830 Yes 0
11.307 Economic Adjustment Assistance $66,661 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $64,811 - 0
47.076 Education and Human Resources $62,136 Yes 0
93.866 Aging Research $55,978 Yes 0
16.525 Grants to Reduce Domestic Violence, Dating Violence, Sexual Assault, and Stalking on Campus $54,436 - 0
12.630 Basic, Applied, and Advanced Research in Science and Engineering $27,185 Yes 0
47.050 Geosciences $24,213 Yes 0
47.041 Engineering $22,640 Yes 0
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $16,974 Yes 0
19.009 Academic Exchange Programs - Undergraduate Programs $16,292 - 0
93.318 Protecting and Improving Health Globally: Building and Strengthening Public Health Impact, Systems, Capacity and Security $1,123 Yes 0

Contacts

Name Title Type
NLCUGE1K1C95 Karla Wiser Auditee
8146413306 Susan Maloney Auditor
No contacts on file

Notes to SEFA

Title: 3. Student Financial Assistance Loan Programs Accounting Policies: 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). Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. Because the Schedule presents only a selected portion of the operations of the College, it is not intended to and does not present the financial position, changes in net assets or cash flows of the College. De Minimis Rate Used: N Rate Explanation: The College has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The total loans granted under the Federal Direct Student Loans Program, which were not made by the College but were received by its students, were approximately $7,342,000 for the year ended May 31, 2023. The total loans outstanding under the Federal Perkins Loan Program were approximately $134,000 for the year ended May 31, 2023.