Audit 379873

FY End
2025-08-31
Total Expended
$19.07M
Findings
0
Programs
9
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 $10.74M Yes 0
84.268 FEDERAL DIRECT STUDENT LOANS $6.88M Yes 0
84.044 TRIO TALENT SEARCH $342,139 Yes 0
84.042 TRIO STUDENT SUPPORT SERVICES $328,192 Yes 0
84.047 TRIO UPWARD BOUND $315,672 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $193,224 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $156,208 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $106,000 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $4,410 Yes 0

Contacts

Name Title Type
VCXCJ6SRHS41 Andra Cantrell Auditee
8175966260 Kathy Williams, CPA Auditor
No contacts on file

Notes to SEFA

See the Notes to the SEFA for chart/table
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