| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 84.063 | FEDERAL PELL GRANT PROGRAM | $3.08M | Yes | 0 |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $983,617 | Yes | 0 |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $528,233 | Yes | 0 |
| 84.047 | TRIO UPWARD BOUND | $304,319 | Yes | 0 |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $279,747 | Yes | 0 |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $95,263 | Yes | 0 |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $63,075 | Yes | 0 |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $30,134 | Yes | 0 |
| 45.129 | PROMOTION OF THE HUMANITIES FEDERAL/STATE PARTNERSHIP | $1,566 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| KS6JL2U8XF84 | Gaylyn Mendoza, CPA | Auditee |
| 2542677040 | Kathy Williams, CPA | Auditor |
| No contacts on file | ||