Notes to SEFA
Management has utilized the Grant Auditor Report in preparing the Schedule of Expenditures of Federal Awards. Unreconciled differences, if any, have been disclosed to the auditor.
All subsequent events related to the major programs were evaluated through December xx, 2025, the date the accompanying reports were available to be issued. No significant event was noted that required adjustment or disclosure in the report.
During the year ended June 30, 2025, there were adjustments to Title IV Part A, Student Support & Academic Enrich (ALN-84-424) for $6,538.