Audit 373607

FY End
2025-06-30
Total Expended
$974,319
Findings
0
Programs
6
Year: 2025 Accepted: 2025-12-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 FEDERAL DIRECT STUDENT LOANS $295,995 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $267,177 Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $246,682 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $155,543 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $5,535 Yes 0
84.425 EDUCATION STABILIZATION FUND $3,387 Yes 0

Contacts

Name Title Type
JBX1RLUF2UL9 Timothy Hilker Auditee
5187463322 Amy Pedrick Auditor
No contacts on file

Notes to SEFA

No amounts were provided to subrecipients.
The following programs are identified by Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, to be part of a cluster of programs: Student Financial Assistance Cluster Assistance Listing 84.268 Federal Direct Student Loans Assistance Listing 84.063 Federal PELL Grant Program Assistance Listing 84.007 Federal Supplemental Educational Opportunity Grants