Audit 379314

FY End

2025-06-30

Total Expended

$47.67M

Findings

Programs

Organization: MacOmb Community College (MI)

Year: 2025 Accepted: 2026-01-06

Auditor: REHMANN ROBSON LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major
84.063	FEDERAL PELL GRANT PROGRAM	$32.86M	Yes
84.268	FEDERAL DIRECT STUDENT LOANS	$7.15M	Yes
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$1.82M	Yes
84.007	FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS	$751,863	Yes
84.116	FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION	$689,271	Yes
84.011	MIGRANT EDUCATION STATE GRANT PROGRAM	$497,819	Yes
12.002	PROCUREMENT TECHNICAL ASSISTANCE FOR BUSINESS FIRMS	$400,392	Yes
17.289	COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING	$217,687	Yes
84.033	FEDERAL WORK-STUDY PROGRAM	$163,629	Yes
47.076	STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES)	$148,029	Yes
17.268	H-1B JOB TRAINING GRANTS	$64,826	Yes
16.710	PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS	$61,278	Yes
17.261	WORKFORCE DATA QUALITY INITIATIVE (WDQI)	$21,291	Yes
14.218	COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS	$10,590	Yes
84.048	CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES	$9,200	Yes
17.258	WIOA ADULT PROGRAM	$6,747	Yes
84.126	REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES	$4,721	Yes
17.285	REGISTERED APPRENTICESHIP	$528	Yes

Contacts

Name	Title	Type
CLBAN68MDKP5	Nicole Emery	Auditee
5864457468	Michelle Fowler, CPA	Auditor
No contacts on file

Notes to SEFA

The College transferred $125,000 of the 2024-2025 Federal Work-Study Program (84.033) award to the Federal Supplemental Educational Opportunity Grant (84.007) award, which it expended in the 2024-2025 award year.

The College receives certain federal grants as subawards from non-federal entities. Pass-through entities, where applicable, have been identified in the Schedule with an abbreviation, defined as follows: “See the Notes to the SEFA for chart/table”.