Audit 384769

FY End
2025-06-30
Total Expended
$1.15M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-01-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 FEDERAL PELL GRANT PROGRAM $466,353 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $446,350 Yes 0
84.268 FEDERAL DIRECT STUDENT LOANS $241,281 Yes 0

Contacts

Name Title Type
C7AYDVC36LX5 Ryan French Auditee
6237380012 Joshua Jumper, Cpa, Cgfm Auditor
No contacts on file

Notes to SEFA

The program titles and Assistance Listing numbers were obtained from the federal or pass‐through grantor or through sam.gov. If the three‐digit Assistance Listing extension is unknown, there is a U followed by a two‐digit number in the Assistance Listing extension to identify one or more Federal award lines from that program. The first Federal program with an unknown three‐digit extension is indicated with U01 for all award lines associated with that program, the second is U02, etc.