FAC Explorer

Audit 16447

FY End
2022-06-30
Total Expended
$3.81M
Findings
0
Programs
6
Organization: Pratt Community College (KS)
Year: 2022 Accepted: 2023-01-02
Auditor: Loyd Group LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $1.12M Yes 0
84.268 Federal Direct Student Loans $1.11M Yes 0
84.048 Career and Technical Education -- Basic Grants to States $83,472 - 0
84.425 Education Stabilization Fund $70,488 - 0
84.033 Federal Work-Study Program $25,680 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $17,976 Yes 0

Contacts

Name Title Type
MMNKMA9DLRG9 Kent Adams Auditee
6206725641 D. Scot Loyd Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained 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.