Audit 87353

FY End
2022-06-30
Total Expended
$49.37M
Findings
0
Programs
12
Organization: Regis College (MA)
Year: 2022 Accepted: 2022-11-01
Auditor: Aafcpas INC

Organization Exclusion Status:

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Contacts

Name Title Type
M1XBHNXHBHC7 Rich Kelley Auditee
7817687075 Thomas Muldoon Auditor
No contacts on file

Notes to SEFA

Title: Federal Student Loan Programs Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of Regis College (the College) 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. Student Loan Program for the year ended June 30, 2022. The College is responsible for only the performance of certain administrative duties with respect to these programs, and funds for these programs are not included in the Colleges financial statements. The College also administers a Federal Perkins Loan Program, the balances relating to which are included in the Colleges financial statements. As of June 30, 2022, the College had been advanced $1,424,950 of Federal funds for this program. The College also administers a Federal Nurse Faculty Loan Program (NFLP), the balances relating to which are included in the College's financial statements. The Colleges students and their parents were awarded $1,359,848 from the NFLP for the year ended June 30, 2022.