Audit 386003

FY End
2025-07-31
Total Expended
$4.07M
Findings
0
Programs
4
Organization: Alice Lloyd College (KY)
Year: 2025 Accepted: 2026-02-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 FEDERAL PELL GRANT PROGRAM $2.18M Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $1.06M Yes 0
84.268 FEDERAL DIRECT STUDENT LOANS $743,991 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $90,544 Yes 0

Contacts

Name Title Type
JHNNR5NPLUT5 Jessie Wilks Auditee
6063682101 Lori Dearfield Auditor
No contacts on file

Notes to SEFA

This accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of Caney Creek Community Center, Inc. operating as Alice Lloyd College (the “College”) under programs of the federal government for the year ended July 31, 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 the College, it is not intended to and does not present the financial position, changes in net assets or cash flows of the College.