FAC Explorer

Audit 998

FY End
2023-05-31
Total Expended
$13.52M
Findings
0
Programs
10
Organization: Christian Brothers University (TN)
Year: 2023 Accepted: 2023-10-23
Auditor: Reynolds Bone and Griesbeck

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $9.78M Yes 0
84.063 Federal Pell Grant Program $2.24M Yes 0
84.425 Education Stabilization Fund $755,500 Yes 0
93.884 Grants for Primary Care Training and Enhancement $299,905 - 0
84.007 Federal Supplemental Educational Opportunity Grants $196,298 Yes 0
84.033 Federal Work-Study Program $116,450 Yes 0
84.116 Fund for the Improvement of Postsecondary Education $107,960 - 0
43.008 Education $24,460 - 0
45.025 Promotion of the Arts_partnership Agreements $7,700 - 0
47.076 Education and Human Resources $899 - 0

Contacts

Name Title Type
MJ5CJVF6T189 Lisa Lucas Auditee
9013213259 Jeree Wheat Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the accrual basis of accounting. Such expenditures are recognized following the costs 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 University elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.