| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $12.38M | Yes | 0 |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $3.29M | Yes | 0 |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $389,843 | Yes | 0 |
| 11.300 | INVESTMENTS FOR PUBLIC WORKS AND ECONOMIC DEVELOPMENT FACILITIES | $367,969 | Yes | 0 |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $194,231 | Yes | 0 |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $182,313 | Yes | 0 |
| 81.008 | CYBERSECURITY, ENERGY SECURITY & EMERGENCY RESPONSE (CESER) | $46,255 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| LDDBB2MZFUH5 | Mary Beth Kouba | Auditee |
| 3256701679 | Junice Jones, CPA | Auditor |
| No contacts on file | ||