Audit 378110

FY End
2025-06-30
Total Expended
$1.42M
Findings
0
Programs
10
Year: 2025 Accepted: 2025-12-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 FEDERAL PELL GRANT PROGRAM $221,927 Yes 0
84.268 FEDERAL DIRECT STUDENT LOANS $170,899 Yes 0
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $160,734 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $128,090 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $72,750 Yes 0
17.258 WIA ADULT PROGRAM $26,360 Yes 0
84.425 EDUCATION STABILIZATION FUND $21,805 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $17,744 Yes 0
64.028 POST-9/11 VETERANS EDUCATIONAL ASSISTANCE $17,184 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $8,821 Yes 0

Contacts

Name Title Type
YJ74LE63U7G7 Sherry Hasselman Auditee
8146538265 John W. Orlando Auditor
No contacts on file

Notes to SEFA

See Notes to SEFA for table