Audit 388962

FY End
2025-06-30
Total Expended
$4.78M
Findings
0
Programs
13
Year: 2025 Accepted: 2026-02-25
Auditor: WIPFLI LLLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 FEDERAL PELL GRANT PROGRAM $2.61M Yes 0
84.047 TRIO_UPWARD BOUND $676,328 Yes 0
84.268 FEDERAL DIRECT STUDENT LOANS $344,572 Yes 0
84.042 TRIO_STUDENT SUPPORT SERVICES $342,859 Yes 0
84.066 TRIO_EDUCATIONAL OPPORTUNITY CENTERS $216,003 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $141,911 Yes 0
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $96,165 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $87,180 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $83,667 Yes 0
94.002 RETIRED AND SENIOR VOLUNTEER PROGRAM $56,993 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $46,922 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $42,470 Yes 0
17.261 WIA PILOTS, DEMONSTRATIONS, AND RESEARCH PROJECTS $28,198 Yes 0

Contacts

Name Title Type
RBVGSNZ16M16 Jill Janssen Auditee
8152356121 Matthew Schueler Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of Highland Community College District #519 (the "District") under programs of the federal government for the year ended June 30, 2025. The information in this schedule is presented in accordance with requirements of the 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 District, it is not intended to and does not present the financial position, changes in net position or cash flows of the District.
For the year ended June 30, 2025, the District acted a pass-through agency for Federal Direct Loans (subsidized and unsubsidized) to students in the amount of $344,572.
The District did not expend any federal awards in the form of non-cash assistance during the year ended June 30, 2025.
The District did not receive or administer any insurance or loan guarantees during fiscal year ended June 30, 2025.