Audit 372531

FY End
2025-05-31
Total Expended
$8.16M
Findings
0
Programs
4
Organization: College of the Ozarks (MO)
Year: 2025 Accepted: 2025-11-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.033 FEDERAL WORK-STUDY PROGRAM $3.14M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $231,947 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $82,539 Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $3,510 Yes 0

Contacts

Name Title Type
RKUKD7JYWKN8 Seth Clarkson Auditee
4176903217 Joe Page Auditor
No contacts on file

Notes to SEFA

The College received contribution income from varying employees and Board of Trustee members during 2025. The following table summarizes total gifts: Name Address Relationship Amount Dr. Erik L. Snyder Saddlebrooke, MO Board Member $ 10,000 Dr. Max L. Ruhl Rocky Comfort, MO Board Member 1,000 Dr. Patricia N. Long Half Way, MO Board Member 5,200 Dr. Ryan B. Siebert Poplar Bluff, MO Board Member 2,500 Mr. D. Kevin Hutcheson Branson, MO Board Member 100,000 Mr. Gary L. Wortman Springfield, MO Board Member 26,019 Mr. Gary W. Creason Overland Park, KS Board Member 4,500 Mr. J. Kenneth Raley Rogers, AR Board Member 2,520 Mr. Shawn M. McKenzie Frankston, TX Board Member 10,000 Mr. Terry L. Sanders Bentonville, AR Board Member 16,913 Mrs. Jennifer M. Morris APO, AE Board Member 4 ,000 Mrs. Shannon O'Hearn Downing, Ph.D. Tampa, FL Board Member 10,000 Ms. Julie L. Keeter Alpharetta, GA Board Member 25,000 The Honorable Doyle Childers Reeds Spring, MO Board Member 100 The Honorable Larry W. Walther Little Rock, AR Board Member 12,000 Mrs. Beth Blevins Omaha, AR Assistant Corporate Secretary 170 Dr. Andrew Bolger Branson, MO COS and Dean of Mission Advan. 120 Mrs. Tamara Schneider Point Lookout, MO Corporate Secretary 1,770 Mr. Tom Healey Branson, MO General Manager of Keeter Center 1,560 Dr. Brad Johnson Point Lookout, MO President 12,538 Dr. Eric Bolger Point Lookout, MO VP for Academic Affairs and Provost 380 Dr. Justin Carswell Point Lookout, MO VP for Christian Minist. and Student Dev. 220 Dr. Sue Head Point Lookout, MO VP for Cultural Affairs and Instit. Advan. 3,720 Dr. Weston Wiebe Point Lookout, MO VP for Finance and Admin. and CFO 2,975 General James Schreffler Branson, MO VP for Patriotic Activities 210 Dr. Marci Linson Point Lookout, MO VP for Vocation. Act. and Dean of Admis. 1,500 Total related party contributions $ 254,915
In preparing the schedule of expenditures of federal awards, College of the Ozarks has evaluated events and transactions for potential recognition or disclosure through October 27, 2025, the date the schedule was available to be issued.