FAC Explorer

Audit 394966

FY End
2025-06-30
Total Expended
$37.86M
Findings
0
Programs
20
Organization: Washtenaw Community College (MI)
Year: 2025 Accepted: 2026-03-27
Auditor: ANDREWS HOOPER PAVLIK PLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 FEDERAL DIRECT STUDENT LOANS $12.36M Yes 0
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $736,448 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $270,000 Yes 0
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $262,430 Yes 0
84.031 HIGHER EDUCATION INSTITUTIONAL AID $258,192 Yes 0
17.285 REGISTERED APPRENTICESHIP $217,825 Yes 0
20.701 UNIVERSITY TRANSPORTATION CENTERS PROGRAM $217,782 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $102,863 Yes 0
17.259 WIOA YOUTH ACTIVITIES $37,027 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $27,500 Yes 0
84.015 NATIONAL RESOURCE CENTERS PROGRAM FOR FOREIGN LANGUAGE AND AREA STUDIES OR FOREIGN LANGUAGE AND INTERNATIONAL STUDIES PROGRAM AND FOREIGN LANGUAGE AND AREA STUDIES FELLOWSHIP PROGRAM $17,819 Yes 0
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $17,755 Yes 0
17.258 WIOA ADULT PROGRAM $12,606 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $11,898 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $9,200 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $7,218 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $5,861 Yes 0
17.268 H-1B JOB TRAINING GRANTS $3,978 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $2,459 Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $15 Yes 0

Contacts

Name Title Type
JMNFFLRKNC56 Terry Barnes Auditee
7344778546 Traci Moon Auditor
No contacts on file

Notes to SEFA

During the fiscal year ended June 30, 2025, the College carried forward $27,500 from the 2023-2024 Federal Work Study Program (84.033) to the 2024-2025 award year and $1,507 from the 2023-2024 Supplemental Opportunity Grant (84.007) to the 2024-2025 award year. The College transferred $68,750 of the 2024-2025 Federal Work Study Program to the Supplemental Educational Opportunity Grant, which it expended in the 2024-2025 award year.