FAC Explorer

Audit 385100

FY End
2025-06-30
Total Expended
$1.27M
Findings
0
Programs
9
Organization: Knox County Career Center (OH)
Year: 2025 Accepted: 2026-02-03
Auditor: JULIAN AND GRUBE INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 FEDERAL DIRECT STUDENT LOANS $330,982 Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $264,248 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $191,787 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES - ASPIRE INSTRUCTIONAL $130,075 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $101,376 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES - ADULT $101,078 Yes 0
12.000 ROTC $92,511 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $32,376 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM - FOOD DONATION $22,375 Yes 0

Contacts

Name Title Type
FGY2TV666BC9 Tracy Elliot Auditee
7403975820 Adam Lesch Auditor
No contacts on file

Notes to SEFA

Knox County Career Center commingles cash receipts from the U.S. Department of Agriculture with similar State grants. When reporting expenditures on this Schedule, Knox County Career Center assumes it expends federal monies first.
Knox County Career Center reports commodities consumed on the Schedule at the entitlement value. Knox County Career Center allocated donated food commodities to the respective program that benefitted from the use of those donated food commodities.