FAC Explorer

Audit 392448

FY End
2025-06-30
Total Expended
$7.90M
Findings
20
Programs
13
Organization: Community College District of Monroe County, Michigan (MI)
Year: 2025 Accepted: 2026-03-18
Auditor: ANDREWS HOOPER PAVLIK PLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1180763 2025-002 Material Weakness Yes P
1180764 2025-002 Material Weakness Yes P
1180765 2025-002 Material Weakness Yes P
1180766 2025-002 Material Weakness Yes P
1180767 2025-002 Material Weakness Yes P
1180768 2025-002 Material Weakness Yes P
1180769 2025-002 Material Weakness Yes P
1180770 2025-002 Material Weakness Yes P
1180771 2025-002 Material Weakness Yes P
1180772 2025-002 Material Weakness Yes P
1180773 2025-002 Material Weakness Yes P
1180774 2025-002 Material Weakness Yes P
1180775 2025-002 Material Weakness Yes P
1180776 2025-002 Material Weakness Yes P
1180777 2025-002 Material Weakness Yes P
1180778 2025-002 Material Weakness Yes P
1180779 2025-002 Material Weakness Yes P
1180780 2025-002 Material Weakness Yes P
1180781 2025-002 Material Weakness Yes P
1180782 2025-002 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
84.063 FEDERAL PELL GRANT PROGRAM $3.61M Yes 1
84.268 FEDERAL DIRECT STUDENT LOANS $1.81M Yes 1
84.031 HIGHER EDUCATION INSTITUTIONAL AID $388,740 Yes 1
84.047 TRIO UPWARD BOUND $269,695 Yes 1
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $223,435 Yes 1
17.268 H-1B JOB TRAINING GRANTS $91,183 Yes 1
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $66,184 Yes 1
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $54,137 Yes 1
17.285 REGISTERED APPRENTICESHIP $38,310 Yes 1
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $17,197 Yes 1
84.033 FEDERAL WORK-STUDY PROGRAM $10,719 Yes 1
84.027 SPECIAL EDUCATION GRANTS TO STATES $9,687 Yes 1
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $1,475 Yes 1

Contacts

Name Title Type
SJVPW76KNHH5 Frank Thomas Auditee
7343844202 Traci Moon Auditor
No contacts on file

Notes to SEFA

The Federal Family Education Loans (Assistance Listing #84.268) reported on the schedule of expenditures of federal awards is comprised of the following at June 30, 2025: "See the Notes to the SEFA for chart/table"

Finding Details

Finding 2025-002
Identification of Federal Program – All programs listed on the Schedule of Expenditure of Federal Awards, see that schedule for identification of federal program information. Finding – As noted in Section II – Financial Statement Findings of this report, proper procedures should be put into place at year end to properly report plant fund activity, transfers and due to/from accounts, and grants. This finding could impact Federal Awards and is therefore considered a finding in Section III – Federal Award Findings and Questioned Costs. Refer to Reference Number 2025-001 for further details of this finding and the views of responsible officials and planned corrective actions.