Audit 398685

FY End
2025-06-30
Total Expended
$8.57M
Findings
0
Programs
15
Organization: Northeastern Technical College (SC)
Year: 2025 Accepted: 2026-04-14

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
CW7UQ4NXS2U4 Taneshia Samuel Auditee
8439216900 Brian Nicholson Auditor
No contacts on file

Notes to SEFA

Type A programs are defined as federal programs with federal expenditures exceeding $750,000. The threshold of $750,000 was used in distinguishing between Type A and Type B programs.
The risk-based approach was used in the selection of federal programs to be tested as major programs. The College did not qualify as a low-risk auditee for the fiscal year ended June 30, 2025.
The College did not receive or expend federal awards in the form of non-cash assistance and had no federal loan guarantees at June 30, 2025.