| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 84.063 | FEDERAL PELL GRANT PROGRAM | $24.40M | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $4.08M | Yes | 0 |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $2.56M | Yes | 0 |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $878,902 | Yes | 0 |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $463,810 | Yes | 0 |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $406,500 | Yes | 0 |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $382,862 | Yes | 0 |
| 84.116 | FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION | $255,854 | Yes | 0 |
| 16.540 | JUVENILE JUSTICE AND DELINQUENCY PREVENTION | $97,862 | Yes | 0 |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $80,084 | Yes | 0 |
| 84.425 | EDUCATION STABILIZATION FUND | $70,262 | Yes | 0 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $52,646 | Yes | 0 |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $27,449 | Yes | 0 |
| 17.258 | WIOA ADULT PROGRAM | $27,397 | Yes | 0 |
| 43.008 | OFFICE OF STEM ENGAGEMENT (OSTEM) | $8,411 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| YSJ7LNNU3LR8 | Jeffrey Herron | Auditee |
| 7329062515 | Scott Clelland | Auditor |
| No contacts on file | ||