Audit 394193

FY End
2025-06-30
Total Expended
$14.87M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-03-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 FEDERAL DIRECT STUDENT LOANS $8.64M Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $5.71M Yes 0
84.031 HIGHER EDUCATION INSTITUTIONAL AID $199,539 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $168,463 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $153,859 Yes 0

Contacts

Name Title Type
MNJ9JLGM5EP5 Grant Gonzalez Auditee
2028849504 John Hash Auditor
No contacts on file

Notes to SEFA

The College is responsible only for the performance of certain administrative duties with respect to its Federal Direct Loan program and, accordingly, these loans are not included in its financial statements. It is not practicable to determine the balance of loans outstanding to students and former students of the College under these programs as of June 30, 2025.