Audit 374265

FY End
2025-06-30
Total Expended
$3.04M
Findings
0
Programs
4
Year: 2025 Accepted: 2025-12-12
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 $2.55M Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $450,186 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $19,099 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $18,527 Yes 0

Contacts

Name Title Type
J4MWVAG5GEH3 Heather Futch Auditee
7794841204 Greg Griffin, 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.