Audit 379733

FY End
2025-06-30
Total Expended
$19.09M
Findings
0
Programs
15
Year: 2025 Accepted: 2026-01-07
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 FEDERAL DIRECT STUDENT LOANS $1.25M Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $746,511 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $330,830 Yes 0
17.259 WIA YOUTH ACTIVITIES $294,680 Yes 0
84.044 TRIO_TALENT SEARCH $239,317 Yes 0
64.027 POST-9/11 VETERANS EDUCATIONAL ASSISTANCE $217,155 Yes 0
84.042 TRIO_STUDENT SUPPORT SERVICES $209,168 Yes 0
84.047 TRIO_UPWARD BOUND $187,226 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $177,181 Yes 0
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $100,321 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $77,123 Yes 0
84.116 CONGRESSIONALLY DIRECTED GRANTS $50,385 Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $13,470 Yes 0
45.024 PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS $10,000 Yes 0
84.408 IRAQ AND AFGHANISTAN SERVICE GRANT PROGRAM $6,973 Yes 0

Contacts

Name Title Type
RKHGA9Q8TGC8 Kimberly Wagner Auditee
8474147124 Ray Krouse Auditor
No contacts on file

Notes to SEFA

For the year ended June 30, 2025, the College acted as a pass-through agency for Federal Direct Loans (subsidized and unsubsidized) to students in the amount of $1,246,930.
The College did not receive any federal insurance or federal noncash assistance and did not provide any amounts to subrecipients.