Audit 397295

FY End
2025-08-31
Total Expended
$18.02M
Findings
0
Programs
8
Organization: Dutchess Community College (NY)
Year: 2025 Accepted: 2026-04-01
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 $9.45M Yes 0
84.268 FEDERAL DIRECT STUDENT LOANS $6.84M Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $501,990 Yes 0
84.031 HIGHER EDUCATION INSTITUTIONAL AID $473,706 Yes 0
84.042 TRIO STUDENT SUPPORT SERVICES $299,572 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $171,900 Yes 0
84.335 CHILD CARE ACCESS MEANS PARENTS IN SCHOOL $154,781 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $122,163 Yes 0

Contacts

Name Title Type
VFW3KAT2NVJ3 Donna Rocap Auditee
8454318066 Karen Lynch 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.
Nursing Student Loan Program For the year ended August 31, 2025, the College made no loans under the Nursing Student Loan Program and there was no administrative cost allowance claimed. Previous loans were funded with federal expenditures, the College’s institutional funds under its matching requirement, and principal and interest repaid to the College related to previous loans. The outstanding balance of loans receivable under this program was $8,968 at August 31, 2025. Federal Direct Student Loan Program (Assistance Listing # 84.268) During the year ended August 31, 2025, the College processed $6,841,607 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.