Audit 378010

FY End
2025-06-30
Total Expended
$2.43M
Findings
0
Programs
10
Year: 2025 Accepted: 2025-12-30

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $678,114 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $462,385 Yes 0
84.268 FEDERAL DIRECT STUDENT LOANS $363,010 Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $319,605 Yes 0
93.564 CHILD SUPPORT SERVICES RESEARCH $193,979 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $144,955 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $32,312 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $17,815 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $5,631 Yes 0
84.425 EDUCATION STABILIZATION FUND $1,911 Yes 0

Contacts

Name Title Type
UWP2X4W7EW74 Lindsey Elly Auditee
4405766015 Dennis Maurer Auditor
No contacts on file

Notes to SEFA

The Career Center commingles cash receipts from the U.S. Department of Agriculture with similar State grants. When reporting expenditures on this Schedule, the Center assumes it expends federal monies first.
The Career Center reports commodities consumed on the Schedule at the entitlement value. The Career Center allocated donated food commodities to the respective programs that benefitted from the use of those donated food commodities.
The amount included on the Schedule represents new loans advanced during the fiscal year ended June 30, 2025. The Career Center is not a direct lender of Federal Direct Student Loans. The amount in the table represents the value of new Federal Direct Student Loans awarded and disbursed to the Career Center’s students during the year.