Audit 389572

FY End
2025-05-31
Total Expended
$16.93M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-02-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Loan Program $12.15M Yes 0
84.063 Federal Pell Grant Program $4.49M Yes 0
84.007 Federal Supplemental Educational Opportunity Grant $192,092 Yes 0
84.033 Federal Work-Study Program $96,439 Yes 0

Contacts

Name Title Type
WCC3Q7RY1HK9 Christina Jordon Auditee
8636382944 John Hash Auditor
No contacts on file

Notes to SEFA

The University is responsible only for the performance of certain administrative duties with respect to its Federal Direct Loan program and, accordingly, these loans are not included in its consolidated financial statements. It is not practicable to determine the balance of loans outstanding to students and former students of the University under these programs as of May 31, 2025.