Audit 7777

FY End
2023-06-30
Total Expended
$11.43M
Findings
0
Programs
8
Organization: Westminster College (PA)
Year: 2023 Accepted: 2023-12-20

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
EJM6MLJ88NS3 Kenneth J. Romig Auditee
7249467141 John Null Auditor
No contacts on file

Notes to SEFA

Title: Note 4 Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The College has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance, but instead uses a federally negotiated rate. The federal student loan program listed subsequently is administered directly by the College and balances and transactions relating to this program are included in the College’s basic financial statements. Loans outstanding at the beginning of the year and loans made during the year are included in the federal expenditures presented in the Schedule. The balance of loans outstanding at June 30, 2023 consists of: