Audit 388353

FY End
2025-06-30
Total Expended
$180.53M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-02-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 FEDERAL PELL GRANT PROGRAM $21.33M Yes 0
84.268 FEDERAL DIRECT STUDENT LOANS $7.18M Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $649,257 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $495,815 Yes 0

Contacts

Name Title Type
NU8LJHYCGVS1 Brent Marona Auditee
9125255146 Jennifer Hoffman Auditor
No contacts on file

Notes to SEFA

Students were disbursed proceeds from FDSLP loans totaling $158,055,849 during the year ended June 30, 2025. The University is responsible only for the performance of certain administrative duties with respect to the FDSLP program and, accordingly, these loans are not included in the University’s consolidated financial statements. It is not practicable to determine the balance of loans outstanding to students and former students of the University under this program as of June 30, 2025.