Audit 390530

FY End
2025-06-30
Total Expended
$100.32M
Findings
0
Programs
31
Year: 2025 Accepted: 2026-03-05
Auditor: EIDE BAILLY LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 FEDERAL DIRECT STUDENT LOANS $3.03M Yes 0
84.042 TRIO STUDENT SUPPORT SERVICES $2.27M Yes 0
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $2.23M Yes 0
94.006 AMERICORPS STATE AND NATIONAL 94.006 $1.60M Yes 0
17.285 REGISTERED APPRENTICESHIP $923,440 Yes 0
17.268 H-1B JOB TRAINING GRANTS $541,947 Yes 0
12.002 PROCUREMENT TECHNICAL ASSISTANCE FOR BUSINESS FIRMS $524,359 Yes 0
84.120 MINORITY SCIENCE AND ENGINEERING IMPROVEMENT $367,223 Yes 0
84.044 TRIO TALENT SEARCH $294,524 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $252,172 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $185,485 Yes 0
12.905 CYBERSECURITY CORE CURRICULUM $173,468 Yes 0
84.047 TRIO UPWARD BOUND $149,163 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $126,486 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $115,191 Yes 0
84.335 CHILD CARE ACCESS MEANS PARENTS IN SCHOOL $95,858 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $95,388 Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $91,145 Yes 0
16.525 GRANTS TO REDUCE DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ON CAMPUS $90,955 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $86,977 Yes 0
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $52,076 Yes 0
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $46,537 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $41,618 Yes 0
93.658 FOSTER CARE TITLE IV-E $30,371 Yes 0
11.611 MANUFACTURING EXTENSION PARTNERSHIP $18,483 Yes 0
10.223 HISPANIC SERVING INSTITUTIONS EDUCATION GRANTS $18,001 Yes 0
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $14,529 Yes 0
64.117 SURVIVORS AND DEPENDENTS EDUCATIONAL ASSISTANCE $12,881 Yes 0
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $7,809 Yes 0
19.009 ACADEMIC EXCHANGE PROGRAMS - UNDERGRADUATE PROGRAMS $2,571 Yes 0
84.031 HIGHER EDUCATION INSTITUTIONAL AID $804 Yes 0

Contacts

Name Title Type
JJNCL1H3NJQ1 John Geraghty Auditee
9512228800 William Rauch Jr. Auditor
No contacts on file