Audit 8960

FY End
2023-06-30
Total Expended
$14.67M
Findings
0
Programs
13
Organization: Hartwick College (NY)
Year: 2023 Accepted: 2024-01-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $9.23M Yes 0
84.063 Federal Pell Grant Program $1.93M Yes 0
84.038 Federal Perkins Loan Program $1.81M Yes 0
93.364 Nursing Student Loans $637,678 Yes 0
97.039 Hazard Mitigation Grant $475,986 - 0
84.033 Federal Work-Study Program $235,303 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $179,695 Yes 0
23.002 Appalachian Area Development $75,083 - 0
47.050 Geosciences $36,626 - 0
84.116 Fund for the Improvement of Postsecondary Education $27,125 - 0
21.009 Volunteer Income Tax Assistance (vita) Matching Grant Program $17,745 - 0
47.049 Mathematical and Physical Sciences $4,404 - 0
21.006 Tax Counseling for the Elderly $2,725 - 0

Contacts

Name Title Type
N89RSNHEG867 Karen Zuill Auditee
6074314303 Ryan Gough Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation 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 not elected to use the 10% de minimis indirect cost rate. The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal grant activity of Hartwick College (the College) for the year ended June 30, 2023. The information in this Schedule is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a portion of the operations of the College, it is not intended to and does not present the financial position, changes in net assets or cash flows of the College.
Title: Federal Direct Student Loans 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 not elected to use the 10% de minimis indirect cost rate. During the year ended June 30, 2023, the College processed the following new loans under the Federal Direct Student Loan Program. The loans were made directly through the United States Department of Education. See the Notes to the SEFA for chart/table.
Title: Federal Perkins Loan Program 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 not elected to use the 10% de minimis indirect cost rate. The following sets forth certain balances and activities in the Federal Perkins Loan Program (Perkins) for the year ended June 30, 2023: See the Notes to the SEFA for chart/table.
Title: Nursing Student Loan Program 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 not elected to use the 10% de minimis indirect cost rate. The following sets forth certain balances and activities in the Nursing Student Loan Program (NSL) for the year ended June 30, 2023: See the Notes to the SEFA for chart/table.