Audit 376770

FY End
2025-06-30
Total Expended
$24.05M
Findings
0
Programs
10
Year: 2025 Accepted: 2025-12-21
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
C4RJU86TRN79 Jenny Jacobs Auditee
5738975147 Ray Krouse Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement.
For the year ended June 30, 2025, the College acted as a pass-through agency for Federal Direct Stafford Loans to students in the amount of $5,061,871.
The College received no non-cash assistance or federal insurance, and the College did not provide any funds to subrecipients.