| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $1.16M | Yes | 0 |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $942,936 | Yes | 0 |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $663,046 | Yes | 0 |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $341,268 | Yes | 0 |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $307,761 | Yes | 0 |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $139,302 | Yes | 0 |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $31,708 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| UEP6F8N4UUK8 | John Mattox | Auditee |
| 5184645137 | John Tafilowski, CPA | Auditor |
| No contacts on file | ||