FAC Explorer

Audit 76745

FY End
2022-05-31
Total Expended
$8.60M
Findings
0
Programs
8
Organization: Brescia University Inc. (KY)
Year: 2022 Accepted: 2022-10-16
Auditor: Ebelhar Whitehead PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $5.45M Yes 0
84.063 Federal Pell Grant Program $1.49M Yes 0
84.425 Education Stabilization Fund $93,476 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $86,707 Yes 0
84.031 Higher Education_institutional Aid $78,913 - 0
84.033 Federal Work-Study Program $76,816 Yes 0
16.525 Grants to Reduce Domestic Violence, Dating Violence, Sexual Assault, and Stalking on Campus $50,712 - 0
93.658 Foster Care_title IV-E $5,694 - 0

Contacts

Name Title Type
RD1RJ86T2SJ1 Dale Cecil Auditee
2706864239 Rebecca Whitehead Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule includes the federal awards activity of the University and is presented in conformity with GAAP. 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 Principle and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.