FAC Explorer

Audit 392472

FY End
2025-06-30
Total Expended
$32.50M
Findings
0
Programs
17
Organization: Delta College (MI)
Year: 2025 Accepted: 2026-03-18
Auditor: ANDREWS HOOPER PAVLIK PLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 FEDERAL PELL GRANT PROGRAM $19.21M Yes 0
84.268 FEDERAL DIRECT STUDENT LOANS $5.11M Yes 0
97.138 NEXT GENERATION WARNING SYSTEM GRANT PROGRAM $694,698 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $519,293 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $430,200 Yes 0
84.066 TRIO EDUCATIONAL OPPORTUNITY CENTERS $274,540 Yes 0
17.225 UNEMPLOYMENT INSURANCE $272,254 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $175,000 Yes 0
17.207 EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $158,406 Yes 0
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $93,299 Yes 0
17.245 TRADE ADJUSTMENT ASSISTANCE $24,073 Yes 0
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $21,376 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $21,170 Yes 0
17.259 WIOA DISLOCATED WORKER FORMULA GRANTS $9,875 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $9,200 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $9,172 Yes 0
17.258 WIOA DISLOCATED WORKER FORMULA GRANTS $9,088 Yes 0

Contacts

Name Title Type
G36SD7DNM3H6 Jill Mulders Auditee
9896869578 Traci Moon Auditor
No contacts on file

Notes to SEFA

The Federal Direct Student Loans (Assistance Listing #84.268) reported on the schedule is comprised of the following at June 30, 2025: "See the Notes to the SEFA for chart/table"
Management has utilized the Michigan Department of Education Grant Auditor’s Report (GAR) in preparing the schedule for grants processed through the Department’s Cash Management System (CMS). Unreconciled differences, if any, have been disclosed to the auditor.