Audit 391510

FY End
2025-06-30
Total Expended
$1.46M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-03-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 FEDERAL DIRECT STUDENT LOANS $697,670 Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $492,435 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $55,335 Yes 0
84.425 EDUCATION STABILIZATION FUND $41,672 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $6,006 Yes 0
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $5,500 Yes 0

Contacts

Name Title Type
NT5FMGLCNGA7 Joyce Humphrey Auditee
4842375080 Megan Thompson Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Chester County Technical College High School under programs of the federal government for the year ended June 30, 2025. 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). Because the Schedule presents only a selected portion of the operations of the Chester County Technical College High School, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Chester County Technical College High School.
The total loans granted under the Federal Direct Student Loan Program, which were not made by the School, but were received by its students, were $697,670 for the year ended June 30, 2025.