Audit 384437

FY End
2025-06-30
Total Expended
$14.16M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-01-29
Auditor: CAPINCROUSE LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 FEDERAL DIRECT STUDENT LOANS $11.03M Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $2.67M Yes 0
84.038 FEDERAL PERKINS LOAN PROGRAM $187,119 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $140,686 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $134,764 Yes 0
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $1,415 Yes 0

Contacts

Name Title Type
FYNBDWDMRZ44 Darrel Anderson Auditee
9139713273 Chris Dukate, CPA Auditor
No contacts on file

Notes to SEFA

See the notes to the SEFA for chart/table.
The University did not provide any federal funds to subrecipients nor did they receive any federal non-cash assistance, insurance, loans, or loan guarantees.
See the notes to the SEFA for chart/table.