Audit 375488

FY End
2025-06-30
Total Expended
$10.08M
Findings
0
Programs
6
Organization: Warner University, Inc. (CO)
Year: 2025 Accepted: 2025-12-17
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 $7.13M Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $2.70M Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $91,394 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $86,432 Yes 0
84.038 FEDERAL PERKINS LOAN PROGRAM $60,015 Yes 0
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $13,202 Yes 0

Contacts

Name Title Type
EQ6GMFADBSN1 Mandy J. Ramos Auditee
8636387255 Rachel McMichael, CPA Auditor
No contacts on file

Notes to SEFA

See the notes to the SEFA for chart/table.
The University 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.