Audit 56060

FY End
2022-06-30
Total Expended
$15.98M
Findings
0
Programs
5
Organization: Lancaster Bible College (PA)
Year: 2022 Accepted: 2023-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $7.89M - 0
84.425 Education Stabilization Fund $3.40M Yes 0
84.063 Federal Pell Grant Program $2.11M - 0
84.033 Federal Work-Study Program $119,349 - 0
84.007 Federal Supplemental Educational Opportunity Grants $113,322 - 0

Contacts

Name Title Type
NT9ZXAKM3CR3 Matthew Mason Auditee
7175608200 Harry Deverter Auditor
No contacts on file

Notes to SEFA

Title: SUBRECIPIENTS Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Lancaster Bible College (the College) and is presented on the accrual basis of accounting. The information in these schedules 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. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the general-purpose financial statements. De Minimis Rate Used: Y Rate Explanation: The College did not elect to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The College did not pass any awards through to subrecipients.