Audit 391248

FY End
2025-06-30
Total Expended
$3.31M
Findings
0
Programs
4
Organization: North American University (TX)
Year: 2025 Accepted: 2026-03-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 FEDERAL DIRECT STUDENT LOANS $1.90M Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $1.37M Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $21,994 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $18,005 Yes 0

Contacts

Name Title Type
CHMNT26QUW74 Jorge Hinojosa Auditee
8322305555 Chris Adams Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards is prepared on the accrual basis of accounting and includes the federal grant activity of North American University. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) wherein certain types of expenditures are not allowable or are limited as to reimbursement.