| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 84.063 | FEDERAL PELL GRANT PROGRAM | $812,761 | Yes | 0 |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $293,470 | Yes | 0 |
| 12.U00 | ROTC LANGUAGE AND CULTURE TRAINING GRANTS | $154,948 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $88,483 | Yes | 0 |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $78,858 | Yes | 0 |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $35,378 | Yes | 0 |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $2,658 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| KEJ4BXN6QMD7 | Ma Eva Heacox | Auditee |
| 5056248379 | Scott Eliason | Auditor |
| No contacts on file | ||