FAC Explorer

Audit 27385

FY End
2022-06-30
Total Expended
$4.27M
Findings
0
Programs
5
Organization: Allen County Community College (KS)
Year: 2022 Accepted: 2022-12-27
Auditor: Jarred Gilmore & Phillips PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $1.69M Yes 0
84.268 Federal Direct Student Loans $1.16M Yes 0
84.425 Education Stabilization Fund $286,870 - 0
84.007 Federal Supplemental Educational Opportunity Grants $32,833 Yes 0
84.033 Federal Work-Study Program $23,754 Yes 0

Contacts

Name Title Type
KMR6EZ5PKXY6 Roberta Nickell Auditee
6203655116 Emily Franks Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule has been prepared in accordance with accounting principles generally acceptedin the United States of America. Revenues are recorded when earned. Expenditures arerecorded when goods or services are received. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.