Audit 389802

FY End
2025-06-30
Total Expended
$13.72M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-03-02
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 $10.76M Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $2.41M Yes 0
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $261,229 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $126,846 Yes 0
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $106,134 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $56,928 Yes 0

Contacts

Name Title Type
MAKYDTN5CLM8 David Sayers Auditee
8007772227 Dan Campbell, CPA Auditor
No contacts on file

Notes to SEFA

See the Notes to the SEFA for chart/table
The University did not provide any federal funds to subrecipients nor did they receive any federal non-cash assistance, insurance, loans, or loan guarantees.