Audit 379543

FY End
2025-06-30
Total Expended
$3.51M
Findings
0
Programs
8
Organization: Cecil College (MD)
Year: 2025 Accepted: 2026-01-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 FEDERAL PELL GRANT PROGRAM $2.38M Yes 0
84.268 FEDERAL DIRECT STUDENT LOANS $786,129 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $103,011 Yes 0
93.917 HIV CARE FORMULA GRANTS $76,709 Yes 0
20.235 COMMERCIAL MOTOR VEHICLE OPERATOR SAFETY TRAINING GRANTS $58,636 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $41,801 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $35,136 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $27,254 Yes 0

Contacts

Name Title Type
XQP2Y43L4BT5 Craig Whiteford Auditee
4436741914 Lisa A. Ritter Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (Schedule) presents the activity of all federal award programs of Cecil College (College) for the fiscal year ended June 30, 2025.
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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the College’s basic financial statements. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
During the year ended June 30, 2025, the College processed $786,129 of new loans under the Federal Direct Lending Program. Since these programs are administered by outside financial institutions, only the value of new loans made during the fiscal year relating to these programs are considered current year expenditures in the Schedule. The balance for loans for previous periods is not included as federal awards expended because the lender accounts for the prior balances.