Audit 395220

FY End
2025-08-31
Total Expended
$16.80M
Findings
0
Programs
7
Organization: Orange County Community College (NY)
Year: 2025 Accepted: 2026-03-27
Auditor: BONADIO & CO LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 FEDERAL PELL GRANT PROGRAM $9.59M Yes 0
84.268 FEDERAL DIRECT STUDENT LOANS $5.99M Yes 0
84.031 HIGHER EDUCATION INSTITUTIONAL AID $603,957 Yes 0
84.042 TRIO STUDENT SUPPORT SERVICES $269,092 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $179,429 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $121,636 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $41,907 Yes 0

Contacts

Name Title Type
YP6PAT7DDRL7 Agnes Wagner Auditee
8453414904 Joseph Heroux Auditor
No contacts on file

Notes to SEFA

The Schedule is prepared using generally accepted accounting principles, as described in the College’s basic financial statements.
Matching costs, i.e., the College’s share of certain program costs, are not included in the reported expenditures.
No amounts were provided to subrecipients.
Federal Direct Student Loan Program (Assistance Listing # 84.268) During the year ended August 31, 2025, the College processed $5,985,684 of new loans under the Federal Direct Student Loan Program (which includes subsidized and unsubsidized Direct Loans and Direct Parents’ Loans for Undergraduate Students). With respect to the Federal Direct Student Loan Program, the College is only responsible for the performance of certain administrative duties; therefore, the College’s financial statements do not include any amounts relative to these loans. The cumulative amount of total loans guaranteed and outstanding at August 31, 2025 is undeterminable.