Audit 399162

FY End
2025-06-30
Total Expended
$876,790
Findings
0
Programs
3
Year: 2025 Accepted: 2026-04-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $378,985 Yes 0
84.268 FEDERAL DIRECT STUDENT LOANS $303,795 Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $194,010 Yes 0

Contacts

Name Title Type
KJHZTVSQF6H5 Neil Rotz Auditee
7172639033 Craig E. Witmer, Cpa, Cgfm Auditor
No contacts on file