Audit 55268

FY End
2022-12-31
Total Expended
$295.83M
Findings
0
Programs
1
Year: 2022 Accepted: 2023-03-22
Auditor: Kpmg LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.032 Federal Family Education Loan Program $295.83M Yes 0

Contacts

Name Title Type
JQH4AJJ8PM24 Martin Scanlon Auditee
9165268441 William Long Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: ECMC has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The Original Principal Outstanding of loans in ECMCs pre-default portfolio was $14,810,423,605 as of December 31, 2022. The outstanding principal amount of loans in ECMCs defaulted portfolio was $5,427,190,182 as of December 31, 2022.
Title: Basis of Presentation Accounting Policies: Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: ECMC has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Educational Credit Management Corporation (ECMC) under programs of the federal government for the year ended December 31, 2022. Federal expenditures consist of $295,834,279 of expenditures, which are not reflected on the statement of activities. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).