Audit 373105

FY End
2025-06-30
Total Expended
$36.81M
Findings
4
Programs
33
Year: 2025 Accepted: 2025-12-05
Auditor: WIPFLI LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1163501 2025-001 Material Weakness Yes N
1163502 2025-001 Material Weakness Yes N
1163503 2025-001 Material Weakness Yes N
1163504 2025-001 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
16.543 MISSING CHILDREN'S ASSISTANCE $12.36M Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $8.87M Yes 1
84.268 FEDERAL DIRECT STUDENT LOANS $7.01M Yes 1
16.596 TRIBAL JUSTICE FACILITIES GRANT PROGRAM FOR INDIAN TRIBES $1.50M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.10M Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $899,996 Yes 0
16.838 COMPREHENSIVE OPIOID ABUSE SITE-BASED PROGRAM $887,464 Yes 0
16.752 ECONOMIC HIGH-TECH AND CYBER CRIME PREVENTION $551,258 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $486,444 Yes 0
16.031 EMMETT TILL COLD CASE INVESTIGATIONS PROGRAM $471,161 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $398,111 Yes 0
16.608 TRIBAL COURT ASSISTANCE PROGRAM $360,093 Yes 0
84.126 REHABILITATION SERVICES_VOCATIONAL REHABILITATION GRANTS TO STATES $294,544 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $273,167 Yes 1
19.009 ACADEMIC EXCHANGE PROGRAMS - UNDERGRADUATE PROGRAMS $243,658 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $186,289 Yes 1
15.114 INDIAN EDUCATION_HIGHER EDUCATION GRANT PROGRAM $186,269 Yes 0
20.614 NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION (NHTSA) DISCRETIONARY SAFETY GRANTS $163,366 Yes 0
16.526 OVW TECHNICAL ASSISTANCE INITIATIVE $132,572 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $98,877 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $92,592 Yes 0
16.560 NATIONAL INSTITUTE OF JUSTICE RESEARCH, EVALUATION, AND DEVELOPMENT PROJECT GRANTS $75,000 Yes 0
17.259 WIA YOUTH ACTIVITIES $64,396 Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $45,662 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $18,344 Yes 0
17.258 WIA ADULT PROGRAM $17,847 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $6,868 Yes 0
10.319 FARM BUSINESS MANAGEMENT AND BENCHMARKING COMPETITIVE GRANTS PROGRAM $5,678 Yes 0
94.006 AMERICORPS $5,530 Yes 0
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $5,400 Yes 0
16.731 TRIBAL YOUTH PROGRAM $2,721 Yes 0
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $2,000 Yes 0
64.028 POST-9/11 VETERANS EDUCATIONAL ASSISTANCE $1,502 Yes 0

Contacts

Name Title Type
MKHMQTTSXK25 Amy Van Straten Auditee
9208314355 Brian Anderson Auditor
No contacts on file

Notes to SEFA

The U.S. Department of Health and Human Services has been designated the federal oversight agency for the District. The Wisconsin Technical College System Board is the state oversight agency for the District.

Finding Details

Special Tests and Provisions - Enrollment Reporting Federal Program Information: Funding agency: US Department of Education Title: Student Financial Assistance Cluster AL Number: 84.007, 84.033, 84.063, 84.268 Award year: 2025 Criteria: The status in the National Student Loan Data System (NSLDS) must accurately reflect the student's status as the institution. Condition: The examination disclosed 2 students, out of 25 student files who had an enrollment status change tested, in which their enrollment status was inaccurately reported or reported untimely. Student A – NSLDS states “Z-No Record Found” but the academic files reflect the student was enrolled at the institution. Student B – The student’s status effective date of “Graduated” was on 5/17/25 but the earliest certification date was 9/8/2025, 114 days after the student changed statuses. Questioned Costs: $0 Effect: The inaccurate status may affect the student’s future Title IV funding. Cause: The institution identified that they reported the information to the Clearinghouse to update NSLDS, but there was breakdown in communication between the Clearinghouse and NSLDS in updating the information according to the data provided by the institution. Recommendation: The institution should implement better oversight to the status of the students are accurately reflected in NSLDS. The institution is currently reviewing the errors and adjusting their procedures accordingly.