Audit 399386

FY End
2025-06-30
Total Expended
$20.05M
Findings
0
Programs
10
Organization: Central Community College (NE)
Year: 2025 Accepted: 2026-04-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 FEDERAL PELL GRANT PROGRAM $7.87M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $6.56M Yes 0
84.268 FEDERAL DIRECT STUDENT LOANS $3.09M Yes 0
17.285 REGISTERED APPRENTICESHIP $691,529 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $559,910 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $506,700 Yes 0
84.042 TRIO STUDENT SUPPORT SERVICES $305,734 Yes 0
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $211,581 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $139,219 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $108,619 Yes 0

Contacts

Name Title Type
HMA4XMKDW167 Ron Golkka Auditee
3083987345 Kim Pearson, CPA Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal award activity of Central Community College Area. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) 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 College, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the College.