Audit 328789

FY End
2024-06-30
Total Expended
$5.32M
Findings
0
Programs
13
Organization: Neosho County Community College (KS)
Year: 2024 Accepted: 2024-11-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $1.60M Yes 0
84.268 Federal Direct Student Loans $777,437 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $677,642 - 0
84.031 Higher Education Institutional Aid $510,548 Yes 0
84.044 Trio Talent Search $389,664 Yes 0
84.047 Trio Upward Bound $316,810 Yes 0
84.042 Trio Student Support Services $302,243 Yes 0
17.259 Wioa Youth Activities $80,636 - 0
84.048 Career and Technical Education -- Basic Grants to States $80,045 - 0
94.002 Americorps Seniors Retired and Senior Volunteer Program (rsvp) 94.002 $59,925 - 0
84.007 Federal Supplemental Educational Opportunity Grants $46,471 Yes 0
84.033 Federal Work-Study Program $24,208 Yes 0
84.002 Adult Education - Basic Grants to States $6,533 - 0

Contacts

Name Title Type
RTK3Q5NTGZ25 Sondra Solander Auditee
6204312820 Emily Franks Auditor
No contacts on file

Notes to SEFA

Title: NOTE A -- BASIS OF PRESENTATION Accounting Policies: This schedule has been prepared in accordance with accounting principles generally accepted in the United States of America. Revenues are recorded when earned. Expenditures are recorded when goods or services are received. De Minimis Rate Used: N Rate Explanation: NONE This schedule has been prepared in accordance with accounting principles generally accepted in the United States of America. Revenues are recorded when earned. Expenditures are recorded when goods or services are received.
Title: NOTE B -- INDIRECT COST RATE Accounting Policies: This schedule has been prepared in accordance with accounting principles generally accepted in the United States of America. Revenues are recorded when earned. Expenditures are recorded when goods or services are received. De Minimis Rate Used: N Rate Explanation: NONE Neosho County Community College did not elect to use the 10% de minimis cost rate.