Audit 7467

FY End
2023-05-31
Total Expended
$25.63M
Findings
0
Programs
7
Organization: Daemen University (NY)
Year: 2023 Accepted: 2023-12-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $19.77M Yes 0
84.063 Federal Pell Grant Program $4.33M Yes 0
84.425F Education Stabilization Fund $1.01M Yes 0
84.033 Federal Work-Study Program $339,185 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $165,718 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $20,222 - 0
84.038 Federal Perkins Loan $6,269 Yes 0

Contacts

Name Title Type
JGF6G722EFB1 Lisa Arida Auditee
7168398505 Matthew Montalbo Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures are reported on the accrual basis of accounting within the College. Such expenditures are recognized following the cost principle contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. The University has not elected to use the 10 percent de minimis cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.