FAC Explorer

Audit 133

FY End
2023-06-30
Total Expended
$9.41M
Findings
0
Programs
10
Organization: Cowley County Community College (KS)
Year: 2023 Accepted: 2023-10-18
Auditor: Loyd Group LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $3.97M Yes 0
84.268 Federal Direct Student Loans $2.54M Yes 0
84.048 Career and Technical Education -- Basic Grants to States $304,728 - 0
84.047 Trio_upward Bound $303,914 - 0
84.042 Trio_student Support Services $294,184 - 0
84.116 Fund for the Improvement of Postsecondary Education $165,036 - 0
84.002 Adult Education - Basic Grants to States $127,325 - 0
84.033 Federal Work-Study Program $62,852 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $55,000 Yes 0
84.425 Education Stabilization Fund $40,000 - 0

Contacts

Name Title Type
R43AKK3VFX83 Holly Harper Auditee
6204415240 D. Scot Loyd Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the regulatory basis of accounting. Such expenditures are recognized following the cost principles contrained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.