Audit 9788

FY End
2023-06-30
Total Expended
$13.84M
Findings
0
Programs
7
Organization: William Penn University (IA)
Year: 2023 Accepted: 2024-01-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $8.53M Yes 0
84.063 Federal Pell Grant Program $3.32M Yes 0
84.425F Education Stabilization Fund $849,938 Yes 0
84.038 Federal Perkins Loan Program, Beginning Balance $672,613 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $190,211 Yes 0
84.425E Education Stabilization Fund $151,980 Yes 0
84.033 Federal Work-Study Program $129,590 Yes 0

Contacts

Name Title Type
XL2LT5DKJCY1 Bonnie Johnson Auditee
6416731001 Dan Montgomery Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expeditures are reported on the Schedule on the accural basis of accounting. Such expeditures are recognized following the cost principles contained in the Uniform Guidance and/ or OMB Circular A-122, Cost Principles for Non-Profit Universities, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The University has elected not to use the 10% de minimus indirect cost rate allowed under the Uniform Guidance.