| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 84.063 | FEDERAL PELL GRANT PROGRAM | $8.37M | Yes | 0 |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $2.12M | Yes | 0 |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $502,056 | Yes | 0 |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $277,047 | Yes | 0 |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $182,872 | Yes | 0 |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $113,303 | Yes | 0 |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $108,983 | Yes | 0 |
| 84.116 | FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION | $102,616 | Yes | 0 |
| 12.000 | ISSUE OF DEPARTMENT OF DEFENSE EXCESS EQUIPMENT | $93,924 | Yes | 0 |
| 59.037 | SMALL BUSINESS DEVELOPMENT CENTERS | $89,053 | Yes | 0 |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $18,355 | Yes | 0 |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $1,357 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| NPMZBNRRLM53 | Dennis Westman | Auditee |
| 9034638620 | Roger Tovar | Auditor |
| No contacts on file | ||