Audit 387692

FY End
2025-06-30
Total Expended
$156.64M
Findings
0
Programs
26
Year: 2025 Accepted: 2026-02-17
Auditor: CAPINCROUSE LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 FEDERAL DIRECT STUDENT LOANS $120.12M Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $15.05M Yes 0
93.264 NURSE FACULTY LOAN PROGRAM (NFLP) $7.60M Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $996,460 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $970,741 Yes 0
93.247 ADVANCED NURSING EDUCATION WORKFORCE GRANT PROGRAM $878,244 Yes 0
93.925 SCHOLARSHIPS FOR HEALTH PROFESSIONS STUDENTS FROM DISADVANTAGED BACKGROUNDS $600,000 Yes 0
84.031 HIGHER EDUCATION INSTITUTIONAL AID $591,824 Yes 0
93.359 NURSE EDUCATION, PRACTICE QUALITY AND RETENTION GRANTS $565,046 Yes 0
93.364 NURSING STUDENT LOANS $564,360 Yes 0
93.969 PPHF GERIATRIC EDUCATION CENTERS $509,005 Yes 0
93.732 MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS $492,643 Yes 0
93.191 GRADUATE PSYCHOLOGY EDUCATION $492,456 Yes 0
93.658 FOSTER CARE TITLE IV-E $445,541 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $380,308 Yes 0
93.516 PUBLIC HEALTH TRAINING CENTERS PROGRAM $332,772 Yes 0
84.047 TRIO UPWARD BOUND $286,181 Yes 0
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $269,176 Yes 0
84.042 TRIO STUDENT SUPPORT SERVICES $239,872 Yes 0
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $157,711 Yes 0
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $146,762 Yes 0
84.217 TRIO MCNAIR POST-BACCALAUREATE ACHIEVEMENT $130,407 Yes 0
16.525 GRANTS TO REDUCE DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ON CAMPUS $80,714 Yes 0
45.162 PROMOTION OF THE HUMANITIES TEACHING AND LEARNING RESOURCES AND CURRICULUM DEVELOPMENT $73,799 Yes 0
84.305 EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION $62,047 Yes 0
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $4,031 Yes 0

Contacts

Name Title Type
TNQMP46NDSL1 Aaron Dahlke Auditee
6268156000 Nathan Salsbery, CPA Auditor
No contacts on file

Notes to SEFA

See the notes to the SEFA for the chart/table.
The University did not receive any federal non-cash assistance, insurance, loans, or loan guarantees.
See the notes to the SEFA for the chart/table.
See the notes to the SEFA for the chart/table.
Uniform Guidance defines a cluster of programs as a grouping of closely related programs that share common compliance requirements. According to this definition, Research & Development, Student Financial Assistance, and TRIO were identified as clusters.
The grant amounts received are subject to audit and adjustment. If any expenditures are disallowed by the grantor agencies as a result of such an audit, any claim for reimbursement to the grantor agencies would become a liability of the University. In the opinion of management, all grant expenditures are in compliance with the terms of the grant agreements and applicable federal laws and regulations.