Audit 383135

FY End
2025-06-30
Total Expended
$6.28M
Findings
0
Programs
10
Year: 2025 Accepted: 2026-01-21
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 FEDERAL PELL GRANT PROGRAM $4.37M Yes 0
84.042 TRIO STUDENT SUPPORT SERVICES $343,701 Yes 0
84.268 FEDERAL DIRECT STUDENT LOANS $330,873 Yes 0
10.855 DISTANCE LEARNING AND TELEMEDICINE LOANS AND GRANTS $319,703 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $249,823 Yes 0
17.261 WORKFORCE DATA QUALITY INITIATIVE (WDQI) $232,878 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $179,809 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $120,315 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $80,497 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $43,865 Yes 0

Contacts

Name Title Type
VALCEME6XJK6 Kathy Ross Auditee
8152240419 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 Stafford and PLUS Loans (subsidized and unsubsidized) to students in the amount of $330,873.
The College did not receive any federal insurance or federal noncash assistance and did not provide any amounts to sub-recipients.