Audit 384418

FY End
2025-06-30
Total Expended
$5.31M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-01-29

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 FEDERAL DIRECT STUDENT LOANS $356,510 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $293,903 Yes 0
84.425 EDUCATION STABILIZATION FUND $68,528 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $39,742 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $20,600 Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $-18,981 Yes 0

Contacts

Name Title Type
FGCVJBCHA729 Jeremy Wiker Auditee
7174647060 Senahid Zahirovic Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the "Schedule") includes the federal award activity of Lancaster County Career and Technology Center under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Lancaster County Career and Technology Center, it is not intended to and does not present the financial position, changes in net position, or cash flows of Lancaster County Career and Technology Center.