Audit 371163

FY End
2025-05-31
Total Expended
$1.03M
Findings
0
Programs
4
Year: 2025 Accepted: 2025-10-22
Auditor: CAPINCROUSE LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 FEDERAL PELL GRANT PROGRAM $809,175 Yes 0
84.268 FEDERAL DIRECT STUDENT LOANS $196,403 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $12,441 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $12,360 Yes 0

Contacts

Name Title Type
Y4YQK5DJL9H7 Michael G. Rowe Auditee
3048776428 Brent Smith, CPA Auditor
No contacts on file

Notes to SEFA

See the notes to the SEFA for chart/table.
The College did not provide any federal funds to subrecipients nor did they receive any federal non-cash assistance, insurance, loans, or loan guarantees.