Audit 895

FY End
2023-05-31
Total Expended
$13.63M
Findings
0
Programs
18
Organization: Skidmore College (NY)
Year: 2023 Accepted: 2023-10-20
Auditor: Uhy LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $9.03M Yes 0
84.063 Federal Pell Grant Program $2.16M Yes 0
47.074 Biological Sciences $511,418 Yes 0
84.038 Federal Perkins Loans $468,777 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $333,183 Yes 0
84.033 Federal Work-Study Program $331,689 Yes 0
97.044 Assistance to Firefighters Grant $327,205 Yes 0
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $160,107 Yes 0
45.169 Promotion of the Humanities_office of Digital Humanities $90,632 - 0
47.049 Mathematical and Physical Sciences $85,372 Yes 0
47.070 Computer and Information Science and Engineering $39,399 Yes 0
47.075 Social, Behavioral, and Economic Sciences $22,106 Yes 0
84.425 Education Stabilization Fund $20,694 - 0
45.024 Promotion of the Arts_grants to Organizations and Individuals $15,000 - 0
43.001 Science $13,815 Yes 0
47.076 Education and Human Resources $9,445 Yes 0
93.393 Cancer Cause and Prevention Research $8,558 Yes 0
47.050 Geosciences $4,579 Yes 0

Contacts

Name Title Type
K2DDAS2E6DP7 Kyle Bernard Auditee
5185805829 Alex Zhang Auditor
No contacts on file

Notes to SEFA

Title: FEDERAL PERKINS LOAN PROGRAM (CFDA 84.038) Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant expenditures of Skidmore College for the year ended May 31, 2023 and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: For the year ended May 31, 2023, Skidmore College did not elect to use the 10% de minimis indirect cost rate. Skidmore College participates in the Federal Perkins Loan Program. The outstanding balance of loans receivable under this program was $324,806 at May 31, 2023. Internal control and compliance requirements associated with student Perkins loan repayments are performed by Educational Computer Systems, Inc., d/b/a ECSI, a third-party loan servicer. The entire expenditures figure on the Schedule of Expenditures of Federal Awards represents outstanding loans as of June 1, 2022. There were no new loans issued by the College under the Perkins Loan Program during the fiscal year ended May 31, 2023.
Title: FEDERAL DIRECT STUDENT LOANS (CFDA 84.268) Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant expenditures of Skidmore College for the year ended May 31, 2023 and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: For the year ended May 31, 2023, Skidmore College did not elect to use the 10% de minimis indirect cost rate. For the year ended May 31, 2023, Skidmore College processed $9,033,361 of new loans (net of origination fees), under the Federal Direct Student Loan Program which includes Subsidized Loans, Unsubsidized Loans, and Parent Loans for Undergraduate Students.