Audit 392048

FY End
2025-06-30
Total Expended
$41.17M
Findings
0
Programs
34
Year: 2025 Accepted: 2026-03-16
Auditor: SB & COMPANY LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 FEDERAL PELL GRANT PROGRAM $22.02M Yes 0
84.268 FEDERAL DIRECT LENDING $9.36M Yes 0
84.002 ADULT EDUCATION AND FAMILY LITERACY SERVICES $1.38M Yes 0
84.031 PREDOMINANTLY BLACK INSTITUTIONS PROGRAM $1.17M Yes 0
47.076 COMMUNITY COLLEGE PRESIDENTS INITIATIVE - STEM (CCPI STEM) $1.10M Yes 0
84.048 FY25 PERKINS $1.06M Yes 0
93.493 COMMUNITY PROJECT FUNDING/CONGRESSIONALLY SPENDING-CONSTRUCTION $945,352 Yes 0
93.566 MORA ESOL $539,636 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $431,106 Yes 0
84.042 TRIO STUDENT SUPPORT SERVICES $401,298 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $384,662 Yes 0
84.047 TRIO UPWARD BOUND $297,970 Yes 0
84.047 TRIO VETERANS UPWARD BOUND $281,706 Yes 0
47.076 NATIONAL CYBERWATCH RESOURCE CENTER (NCRC) $280,486 Yes 0
84.048 FY24 PERKINS $269,143 Yes 0
43.008 OFFICE OF STEM ENGAGAMENT DEVELOPMENT AND CAREERS $217,203 Yes 0
12.903 FY23 GENCYBER CAMP $95,085 Yes 0
17.285 FY24 APPRENTINCESHIP EXPANSION GRANT $91,746 Yes 0
00.000 FAFSA COLLEGE SUPPORT STRATEGY $83,979 Yes 0
47.076 FORTIFYING CYBERSECURITY AND COMPUTING EDUCATION (FORCEE ATE) $66,624 Yes 0
19.299 NIH/MSU B2B PROGRAM $52,574 Yes 0
20.235 COMMERCIAL MOTOR VEHICLE OPERATOR SAFETY TRAINING GRANTS $50,927 Yes 0
12.560 DEFENSE, SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) EDUCATION CONSORTIUM $42,106 Yes 0
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $39,000 Yes 0
84.425 COVID-19 - INSTITUTIONAL PORTION OF EMERGENCY RELIEF FUNDS FORMULA GRANT UNDER THE CARES ACT III $38,359 Yes 0
84.063 PELL ADMINISTRATIVE ALLOWANCE $27,856 Yes 0
47.076 COMMUNITY PRESIDENTS INITIATIVE - STEM (CCPI STEM) SUPPLEMENT $27,500 Yes 0
84.425 COVID-19 - INSTITUTIONAL RESILIENCE AND EXPANDED POSTSECONDARY OPPORTUNITY $24,500 Yes 0
84.425 COVID-19 - INSTITUTIONAL PORTION OF EMERGENCY RELIEF FUNDS FORMULA GRANT UNDER THE CARES ACT II $16,363 Yes 0
12.903 FY25 GENCYBER CAMP $14,512 Yes 0
64.027 VETERAN FEES $14,319 Yes 0
47.075 PROMOTING ACHIEVEMENT AND DIVERSITY IN ECONOMICS $11,116 Yes 0
10.551 SNAP OUTREACH $9,807 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $7,975 Yes 0

Contacts

Name Title Type
LRWAWWNQKR66 Gabriel O Esuola Auditee
3015460166 Monique Booker Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule includes the federal award activity of the College under programs of the federal government for the year ended June 30, 2025 and is presented on the accrual basis of accounting. The information in this Schedule is presented in accordance with the requirements of Uniform Guidance.
During the year ended June 30, 2025, the College processed the following amount of new loans under the Federal Direct Lending Loan Program. Since this program is administered by outside financial institutions, only the value of new loans made during the fiscal year relating to this program are considered current year expenditures in the schedule of expenditures of federal awards. The outstanding balance of loans made in previous periods is not included as federal awards expended because the lender accounts for the prior balances.
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