Audit 392560

FY End
2025-06-30
Total Expended
$21.04M
Findings
0
Programs
22
Year: 2025 Accepted: 2026-03-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 FEDERAL PELL GRANT PROGRAM $12.72M Yes 0
84.268 FEDERAL DIRECT STUDENT LOANS $3.62M Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $1.17M Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $422,586 Yes 0
94.016 AMERICORPS SENIORS SENIOR COMPANION PROGRAM (SCP) 94.016 $411,104 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $391,542 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $316,255 Yes 0
84.042 TRIO STUDENT SUPPORT SERVICES $312,148 Yes 0
94.011 AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 $309,791 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $249,140 Yes 0
17.285 REGISTERED APPRENTICESHIP $232,487 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $217,436 Yes 0
17.259 WIOA YOUTH ACTIVITIES $165,000 Yes 0
94.006 AMERICORPS STATE AND NATIONAL 94.006 $151,002 Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $104,389 Yes 0
94.002 AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 $79,117 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $77,745 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $44,033 Yes 0
81.117 ENERGY EFFICIENCY AND RENEWABLE ENERGY INFORMATION DISSEMINATION, OUTREACH, TRAINING AND TECHNICAL ANALYSIS/ASSISTANCE $40,000 Yes 0
93.634 SUPPORT FOR OMBUDSMAN AND BENEFICIARY COUNSELING PROGRAMS FOR STATES PARTICIPATING IN FINANCIAL ALIGNMENT MODEL DEMONSTRATIONS FOR DUALLY ELIGIBLE INDIVIDUALS $1,037 Yes 0
84.425 Education Stabilization Fund $273 Yes 0
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $31 Yes 0

Contacts

Name Title Type
GLAJF337HDG5 Jacob Wheeler Auditee
6182352700 Chris Suda Auditor
No contacts on file

Notes to SEFA

Southwestern Illinois College did not receive any noncash assistance through federal award programs during the year ended June 30, 2025. In addition, there was no insurance in effect during the year that came through federal sources.
The federal award program of Southwestern Illinois College had no outstanding loan balances nor were there any loan guarantees as of June 30, 2025.
All of the federal award program funds received by Southwestern Illinois College were retained by the District. There were no amounts passed to sub-recipients.
The Institution is in compliance with the following institutional and program eligibility requirements under the Higher Education Act of 1965 and Federal regulations under 34 CFR 668.23: Correspondence courses the institution offers under 34 CFR 600.7(b) and (g) Regular students that enroll in correspondence courses under 34 CFR 600.7(b) and (g) Institution’s regular students that are incarcerated under 34 CFR 600.7(c) and (g) Completion rates for confined or incarcerated individuals enrolled in nondegree programs at nonprofit institutions under 34 CFR 600.7(c)(3)(ii) and (g) Institution’s regular students that lack a high school diploma or its equivalent under 34 CFR 600.7(d) and (g) Completion rates for short-term programs under 34 CFR 668.8(f) and (g) Placement rates for short-term programs under 34 CFR 668.8(e)(2).