FAC Explorer

Audit 56437

FY End
2022-06-30
Total Expended
$35.15M
Findings
0
Programs
10
Organization: University of Lynchburg (VA)
Year: 2022 Accepted: 2023-03-22
Auditor: Brown Edwards

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $26.13M Yes 0
84.063 Federal Pell Grant Program $2.38M Yes 0
84.033 Federal Work-Study Program $444,854 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $193,293 Yes 0
47.076 Education and Human Resources $154,702 - 0
16.525 Grants to Reduce Domestic Violence, Dating Violence, Sexual Assault, and Stalking on Campus $84,036 - 0
84.425 Education Stabilization Fund $81,180 Yes 0
47.074 Biological Sciences $74,892 - 0
84.173 Special Education_preschool Grants $44,666 - 0
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $11,316 Yes 0

Contacts

Name Title Type
D1ZKMKNLGM25 Tracey Garrett Auditee
4345448216 John Hash Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of the University and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.