| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $8.65M | Yes | 0 |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $3.19M | Yes | 0 |
| 21.027 | COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $291,080 | Yes | 0 |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $277,765 | Yes | 0 |
| 84.038 | FEDERAL PERKINS LOAN PROGRAM | $238,269 | Yes | 0 |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $181,836 | Yes | 0 |
| 84.425 | COVID-19 EDUCATION STABILIZATION FUND AMERICAN RESCUE PLAN--ELEMENTARY AND SECONDARY SCHOOL EMERGENCUY RELIEF FUND | $126,967 | Yes | 0 |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $82,830 | Yes | 0 |
| 43.008 | OFFICE OF STEM ENGAGEMENT (OSTEM) | $44,780 | Yes | 0 |
| 84.379 | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) | $23,890 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| E8JMLPBES6E6 | David Burney | Auditee |
| 4795247427 | Dan Campbell, CPA | Auditor |
| No contacts on file | ||