FAC Explorer

Audit 293617

FY End
2023-06-30
Total Expended
$3.27M
Findings
0
Programs
6
Organization: Pratt Community College (KS)
Year: 2023 Accepted: 2024-03-05
Auditor: Loyd Group LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $1.18M Yes 0
84.063 Federal Pell Grant Program $1.12M Yes 0
84.048 Career and Technical Education -- Basic Grants to States $160,364 - 0
84.033 Federal Work-Study Program $28,459 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $27,787 Yes 0
84.425 Education Stabilization Fund $0 - 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 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.