Audit 411

FY End
2023-06-30
Total Expended
$1.24M
Findings
0
Programs
2
Year: 2023 Accepted: 2023-10-03
Auditor: Uhy LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $684,055 Yes 0
84.268 Federal Direct Student Loans $556,498 Yes 0

Contacts

Name Title Type
ZGJNPWCWXYK3 Paul Bray Auditee
5159640604 Erik Bonstrom Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule includes the federal award activity of the College under programs of the federal government for the year ended June 30, 2023 and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: No additional explanations to present.