Audit 402567

FY End
2025-08-31
Total Expended
$70.88M
Findings
0
Programs
42
Year: 2025 Accepted: 2026-05-29
Auditor: KPMG LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 FEDERAL DIRECT STUDENT LOANS $52.36M Yes 0
93.264 NURSE FACULTY LOAN PROGRAM (NFLP) $2.40M Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $916,341 Yes 0
84.305 EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION $793,890 Yes 0
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $527,510 Yes 0
45.130 PROMOTION OF THE HUMANITIES CHALLENGE GRANTS $425,000 Yes 0
17.U17 Unknown $349,712 Yes 0
97.132 FINANCIAL ASSISTANCE FOR TARGETED VIOLENCE AND TERRORISM PREVENTION $325,858 Yes 0
47.050 GEOSCIENCES $286,556 Yes 0
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $285,139 Yes 0
93.853 EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS $278,035 Yes 0
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $235,562 Yes 0
84.411 EDUCATION INNOVATION AND RESEARCH (FORMERLY INVESTING IN INNOVATION (I3) FUND) $216,782 Yes 0
84.U84 Unknown $213,853 Yes 0
84.325 SPECIAL EDUCATION - PERSONNEL DEVELOPMENT TO IMPROVE SERVICES AND RESULTS FOR CHILDREN WITH DISABILITIES $209,295 Yes 0
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $163,575 Yes 0
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $141,499 Yes 0
84.324 RESEARCH IN SPECIAL EDUCATION $134,682 Yes 0
84.215 INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS $120,901 Yes 0
93.242 MENTAL HEALTH RESEARCH GRANTS $100,864 Yes 0
93.847 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH $99,821 Yes 0
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $97,288 Yes 0
93.191 GRADUATE PSYCHOLOGY EDUCATION $95,754 Yes 0
93.103 FOOD AND DRUG ADMINISTRATION RESEARCH $81,635 Yes 0
81.U81 Unknown $73,960 Yes 0
47.041 ENGINEERING $70,695 Yes 0
93.865 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH $70,562 Yes 0
45.024 PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS $47,186 Yes 0
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $38,951 Yes 0
84.031 HIGHER EDUCATION INSTITUTIONAL AID $36,113 Yes 0
93.279 DRUG USE AND ADDICTION RESEARCH PROGRAMS $32,884 Yes 0
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $29,149 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $26,269 Yes 0
93.867 VISION RESEARCH $15,001 Yes 0
45.163 PROMOTION OF THE HUMANITIES PROFESSIONAL DEVELOPMENT $14,372 Yes 0
93.394 CANCER DETECTION AND DIAGNOSIS RESEARCH $12,830 Yes 0
93.837 CARDIOVASCULAR DISEASES RESEARCH $11,090 Yes 0
93.364 NURSING STUDENT LOANS $7,500 Yes 0
45.161 PROMOTION OF THE HUMANITIES RESEARCH $6,988 Yes 0
12.U12 Unknown $2,145 Yes 0
19.040 English Language Algeria $1,425 Yes 0
10.223 HISPANIC SERVING INSTITUTIONS EDUCATION GRANTS $-2,475 Yes 0

Contacts

Name Title Type
DBM1C8MDJ5L3 Elisha Rodriguez Auditee
2126788206 Jason Spiegel Auditor
No contacts on file

Notes to SEFA

The College administers and accounts for all aspects of the Federal Perkins Loan (FPLP) and Nursing Student Loans Programs (NSLP). Accordingly, the College’s basic financial statements include all activity related to these programs. FPLP outstanding at August 31, 2025 and 2024 were $421,220 and $527,510, respectively. NSLP outstanding at August 31, 2025 and 2024 were $7,500, respectively. During the year ended August 31, 2025, there were $164,385 new loans made under the Nursing Faculty Loan Program (NFLP), and the loans outstanding at August 31, 2025 and 2024 were $2,147,322 and $2,232,139, respectively. During the year ended August 31, 2025, there were no loans made during the year or administrative costs under the FPLP and NSLP, and there were no administrative costs under the NFLP. With respect to the Federal Direct Student Loans program, the College is responsible only for the performance of certain administrative duties. Therefore, the balances of loans outstanding and transactions related to these programs are not included in the College’s basic financial statements. It is not practical to determine the balance of loans outstanding to students of the College under these programs at August 31, 2025. The schedule includes the amounts loaned to students during the year ended August 31, 2025.