Audit 370346

FY End
2025-05-31
Total Expended
$23.81M
Findings
0
Programs
4
Year: 2025 Accepted: 2025-10-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $20.51M Yes 0
84.063 Federal Pell Grant Program $2.81M Yes 0
84.033 Federal Work-Study Program $289,805 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $202,358 Yes 0

Contacts

Name Title Type
K8DNYZHT5353 Tracy Wagner Auditee
9413094376 Brian Liffick Auditor
No contacts on file

Notes to SEFA

The grant revenue amounts are subject to audit and adjustment. If any expenditures or expenses are disallowed by the grantor agency as a result of such and audit, any claim for reimbursement to the grantor agency would become a liability to the College. In the opinion of management, all grant expenditures are in compliance with the terms of the grant agreements and applicable federal laws and regulations.