Audit 372958

FY End
2025-06-30
Total Expended
$5.35M
Findings
0
Programs
5
Year: 2025 Accepted: 2025-12-04
Auditor: CAPINCROUSE LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 FEDERAL DIRECT STUDENT LOANS $3.16M Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $1.53M Yes 0
84.038 FEDERAL PERKINS LOAN PROGRAM $276,074 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $231,083 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $155,390 Yes 0

Contacts

Name Title Type
L5MMBAMNPNS7 Robert Wynkoop Auditee
7068201560 Christian Mantegna, 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.
See the notes to the SEFA for chart/table.