Audit 384199

FY End
2025-06-30
Total Expended
$1.96M
Findings
0
Programs
7
Year: 2025 Accepted: 2026-01-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 FEDERAL PELL GRANT PROGRAM $820,773 Yes 0
84.268 FEDERAL DIRECT STUDENT LOANS $808,593 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $113,014 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $100,488 Yes 0
47.084 NSF Technology, Innovation and Partnerships $96,533 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $13,324 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $2,608 Yes 0

Contacts

Name Title Type
DNPYDW8K4TP7 James Genandt Auditee
7855872800 Eric Kientz Auditor
No contacts on file

Notes to SEFA

The College has certain federal student loan funds not subject to ongoing compliance requirements, such as the Federal Direct Student Loans. Since the College does not administer the program, the outstanding loan balances have not been included in the schedule. New loans made during the year under this program are included.
The College did not provide any federally sourced funding or assistance to subrecipient organizations.