Audit 373404

FY End
2025-06-30
Total Expended
$20.48M
Findings
0
Programs
24
Year: 2025 Accepted: 2025-12-08
Auditor: WIPFLI LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $9.22M Yes 0
84.031 HIGHER EDUCATION_INSTITUTIONAL AID $3.82M Yes 0
15.028 TRIBALLY CONTROLLED COMMUNITY COLLEGE ENDOWMENTS $2.21M Yes 0
15.027 ASSISTANCE TO TRIBALLY CONTROLLED COMMUNITY COLLEGES AND UNIVERSITIES $606,740 Yes 0
10.237 NEXT GENERATION OF DIVERSE FOOD AND AGRICULTURE PROFESSIONALS $475,646 Yes 0
84.299 INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN $436,059 Yes 0
15.027 NEW BEGINNINGS FOR TRIBAL STUDENTS $385,042 Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $362,742 Yes 0
84.042 TRIO_STUDENT SUPPORT SERVICES $219,399 Yes 0
10.517 TRIBAL COLLEGES EXTENSION PROGRAMS $206,461 Yes 0
10.221 TRIBAL COLLEGES EDUCATION EQUITY GRANTS $189,966 Yes 0
10.527 NEW BEGINNINGS FOR TRIBAL STUDENTS $158,573 Yes 0
10.227 1994 INSTITUTIONS RESEARCH PROGRAM $130,030 Yes 0
84.415 STATE TRIBAL EDUCATION PARTNERSHIP (STEP) $101,356 Yes 0
10.222 TRIBAL COLLEGES ENDOWMENT PROGRAM $66,622 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $56,942 Yes 0
47.041 ENGINEERING $54,661 Yes 0
47.076 EDUCATION AND HUMAN RESOURCES $52,550 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $25,465 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $23,284 Yes 0
93.368 21ST CENTURY CURES ACT - PRECISION MEDICINE INITIATIVE $23,269 Yes 0
20.215 HIGHWAY TRAINING AND EDUCATION $21,259 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $4,030 Yes 0
81.087 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT $2,230 Yes 0

Contacts

Name Title Type
H3PCNTGZMBJ3 Lydia Denasha Auditee
7156344790 Brian Anderson Auditor
No contacts on file

Notes to SEFA

The University does not have subrecipients or subrecipient expenditures.