Audit 397263

FY End
2025-06-30
Total Expended
$2.65M
Findings
0
Programs
4
Organization: Polaris Career Center (OH)
Year: 2025 Accepted: 2026-03-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 FEDERAL PELL GRANT PROGRAM $856,016 Yes 0
84.268 FEDERAL DIRECT STUDENT LOANS $815,189 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $238,089 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $37,295 Yes 0

Contacts

Name Title Type
ME4SZ2FWNFN3 Mike Robinson Auditee
4408917600 Josh Ziegler Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Polaris Career Center (the Center) under programs of the federal government for the year ended June 30, 2025. The information on this Schedule is prepared in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Center, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Center.