FAC Explorer

Audit 27840

FY End
2022-06-30
Total Expended
$7.42M
Findings
0
Programs
9
Organization: Mid-Plains Community College Area (NE)
Year: 2022 Accepted: 2023-07-06
Auditor: Dana F Cole & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $1.94M Yes 0
84.425 Education Stabilization Fund $1.91M Yes 0
84.268 Federal Direct Student Loans $1.59M Yes 0
84.048 Career and Technical Education -- Basic Grants to States $192,620 - 0
84.002 Adult Education - Basic Grants to States $146,298 - 0
93.093 Affordable Care Act (aca) Health Profession Opportunity Grants $47,477 - 0
84.007 Federal Supplemental Educational Opportunity Grants $40,916 Yes 0
84.033 Federal Work-Study Program $27,476 Yes 0
11.307 Economic Adjustment Assistance $6,895 - 0

Contacts

Name Title Type
ULUDPUCCJ5L6 Michael Steele Auditee
3085353620 Kim Pearson, CPA Auditor
No contacts on file

Notes to SEFA

Title: SUBRECIPIENTS Accounting Policies: BASIS OF PRESENTATION - THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS INCLUDES THE FEDERAL AWARD ACTIVITIY OF MID-PLAINS COMMUNITY COLLEGE AREA. THE INFORMATION IN THIS SCHEDULE IS PRESENTED IN ACCORDANCE WITH THE REQUIREMENTS OF TITLE 2 U.S. CODE OF FEDERAL REGULATIONS (CFR) PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS (UNIFORM GUIDANCE). BECAUSE THE SCHEDULE PRESENTS ONLY A SELECTED PORTION OF THE OPERATIONS OF THE COLLEGE, IT IS NOT INTENDED TO AND DOES NOT PRESENT THE FINANCIAL POSITION, CHANGES IN NET ASSETS, OR CASH FLOWS OF THE COLLEGE. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. THE COLLEGE PROVIDED NO FEDERAL AWARDS TO SUBRECIPIENTS FOR THE YEAR ENDED JUNE 30, 2022.