| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 84.268 | Federal Direct Student Loans (Direct Loan) | $1.25M | Yes | 0 |
| 84.063 | Federal Pell Grant Program | $1.01M | Yes | 0 |
| 84.048 | Career and Technical Education Basic Grants to States - Adult | $285,386 | Yes | 0 |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $237,865 | Yes | 0 |
| 84.048 | Career and Technical Education Basic Grants to States | $224,774 | Yes | 0 |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $54,099 | Yes | 0 |
| 10.555 | National School Lunch Program - Food Donation | $45,391 | Yes | 0 |
| 84.425 | COVID-19 - American Rescue Plan - Elementary and Secondary School Emergency Relief (ARP ESSER) Fund - Homeless Targeted Support Grant | $2,100 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| R5JHM7T7JJ27 | Timothy Coffman | Auditee |
| 4194994663 | Tara Weaver, CPA | Auditor |
| No contacts on file | ||