FAC Explorer

Audit 25591

FY End
2022-06-30
Total Expended
$131.29M
Findings
0
Programs
5
Organization: Kentucky Higher Education Assistance Authority (KY)
Year: 2022 Accepted: 2022-10-23
Auditor: Strothman & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.032 Federal Reinsurance $95.77M Yes 0
84.032 Reimbursement for Lost Revenue $33.56M Yes 0
84.032 Account Maintenance Fee $1.18M Yes 0
93.575 Child Care and Development Block Grant $736,746 - 0
16.816 John R. Justice Prosecutors and Defenders Incentive Act $35,025 - 0

Contacts

Name Title Type
ZAYAFTPX1CQ5 Brittany Christy Auditee
5026967482 William Meyer 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 to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.