Audit 379789

FY End
2025-06-30
Total Expended
$12.44M
Findings
0
Programs
12
Organization: College of Southern Maryland (MD)
Year: 2025 Accepted: 2026-01-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 FEDERAL PELL GRANT PROGRAM $6.89M Yes 0
84.268 FEDERAL DIRECT STUDENT LOANS $4.26M Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $337,144 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $199,837 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $198,868 Yes 0
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $141,042 Yes 0
12.000 ISSUE OF DEPARTMENT OF DEFENSE EXCESS EQUIPMENT $118,516 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $86,736 Yes 0
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $75,979 Yes 0
17.600 MINE HEALTH AND SAFETY GRANTS $56,894 Yes 0
23.507 DREEM $51,878 Yes 0
64.000 VA Services $12,091 Yes 0

Contacts

Name Title Type
RXBYMPLH7J74 Lori Shupe Auditee
3019347757 Chad Lassen Auditor
No contacts on file

Notes to SEFA

During the year ended June 30, 2025, the College processed the following amount of new loans under the Federal Direct Lending Program. Since this program is administered by outside financial institutions, new loans made during the fiscal year relating to this program are considered current year expenditures in the schedule. ALN: 84.268 Program Name: Federal Direct Lending Loan Expenditures: $4,264,884
The Institution is in compliance with the following institutional and program eligibility requirements under the Higher Education Act of 1965 and Federal regulations under 34 CFR 668.23: -Correspondence courses the institution offers under 34 CFR 600.7(b) and (g) -Regular students that enroll in correspondence courses under 34 CFR 600.7(b) and (g) -Institution’s regular students that are incarcerated under 34 CFR 600.7(c) and (g) -Completion rates for confined or incarcerated individuals enrolled in non-degree programs at nonprofit institutions under 34 CFR 600.7(c)(3)(ii) and (g) -Institution’s regular students that lack a high school diploma or its equivalent under 34 CFR 600.7(d) and (g) -Completion rates for short-term programs under 34 CFR 668.8(f) and (g) -Placement rates for short-term programs under https://www.ecfr.gov/current/title-34/subtitle-B/chapter-VI/part-668/subpart-A/section-668.8 34 CFR 668.8(e)(2)