Audit 397117

FY End
2025-06-30
Total Expended
$27.06M
Findings
0
Programs
11
Organization: Commonwealth of Massachusetts (MA)
Year: 2025 Accepted: 2026-03-31
Auditor: BOLLUS LYNCH LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 FEDERAL DIRECT STUDENT LOANS $18.06M Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $7.21M Yes 0
84.047 TRIO UPWARD BOUND $356,792 Yes 0
84.042 TRIO STUDENT SUPPORT SERVICES $329,516 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $245,710 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $204,348 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $63,587 Yes 0
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $36,305 Yes 0
43.001 SCIENCE $12,963 Yes 0
66.306 ENVIRONMENTAL JUSTICE COLLABORATIVE PROBLEM-SOLVING COOPERATIVE AGREEMENT PROGRAM $11,450 Yes 0
47.075 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES $10,242 Yes 0

Contacts

Name Title Type
FXV5JB3EPZ99 Dr. Donna Hodge Auditee
9786653101 James M. Johnston, Jr. Auditor
No contacts on file