| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $12.94M | Yes | 0 |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $7.11M | Yes | 0 |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $2.90M | Yes | 0 |
| 84.038 | FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS | $192,612 | Yes | 0 |
| 21.027 | COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $162,158 | Yes | 0 |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $95,527 | Yes | 0 |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $83,923 | Yes | 0 |
| 84.379 | TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) | $60,344 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| LLQ3JDJP1BJ5 | Missie Schwab | Auditee |
| 8125355220 | Chris Dukate, CPA | Auditor |
| No contacts on file | ||