Audit 377753

FY End
2025-06-30
Total Expended
$4.48M
Findings
0
Programs
6
Year: 2025 Accepted: 2025-12-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 FEDERAL PELL GRANT PROGRAM $2.48M Yes 0
84.268 FEDERAL DIRECT STUDENT LOANS $1.67M Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $124,504 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $97,669 Yes 0
23.001 APPALACHIAN REGIONAL DEVELOPMENT (SEE INDIVIDUAL APPALACHIAN PROGRAMS) $80,000 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $24,664 Yes 0

Contacts

Name Title Type
FNFSVBWF7JE7 Steven Hinshaw Auditee
8006287722 Dave Minich Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of federal awards expenditures (the schedule) is a summary of the activity of the College’s federal award programs. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of the College, it is not intended to and does not present the financial position, changes in net position, or cash flows of the College.
The College participates in the Federal Direct Student Loan Program. The dollar amounts listed in the schedule of federal awards expenditures represents new loans advanced during the fiscal year ended June 30, 2025. The College is a direct lender for these loan funds; however, they are not responsible for collecting these loans in future periods.