Audit 386348

FY End
2025-06-30
Total Expended
$2.93M
Findings
0
Programs
7
Organization: Capital Area Career Center (IL)
Year: 2025 Accepted: 2026-02-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 FEDERAL DIRECT STUDENT LOANS $1.05M Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $1.00M Yes 0
17.258 WIOA ADULT PROGRAM $612,691 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $140,000 Yes 0
17.259 WIOA YOUTH ACTIVITIES $69,306 Yes 0
84.425 EDUCATION STABILIZATION FUND $42,567 Yes 0
64.028 POST-9/11 VETERANS EDUCATIONAL ASSISTANCE $11,380 Yes 0

Contacts

Name Title Type
UW41HLMNGM63 Wes Aymer Auditee
2175295431 Robin Malloy Auditor
No contacts on file

Notes to SEFA

Federal Direct Student Loans (FDSL) FDSL is a loan program administered by CASPN. FDSL loans are intended to pay for the cost of students attending post-secondary educational institutions. The program includes subsidized and unsubsidized Stafford loans and PLUS loans. CACC is responsible only for the performance of certain administrative duties with the respect to these federally guaranteed student loan programs and accordingly, balances and transactions relating to these loan programs are not included in the CACC’s basic financial statements. Total FDSL awards during the year ended June 30, 2025 was $ 1,052,285. Federal Pell Grant The Federal Pell Grant Program makes grants to eligible undergraduate students and is intended to provide a foundation of federal financial aid. CASPN is only responsible for determining, and if necessary, verifying student eligibility and application data, making accurate award computations and disbursements, collecting overpayments and remitting refunds timely. Accordingly, balances and transactions relating to these grant programs are not included in the CACC’s basic financial statements. Total Pell Grant awards during the year ended June 30, 2025 were $ 1,000,458.
CACC received no non-cash federal awards during the year ended June 30, 2025.
Of the federal expenditures presented in the schedule of expenditures of federal awards, no federal awards were provided to subrecipients.
As of June 30, 2025, there was no federal insurance in effect and no loans or loan guarantees outstanding.