FAC Explorer

Audit 329344

FY End
2024-06-30
Total Expended
$5.15M
Findings
0
Programs
10
Organization: Colby Community College (KS)
Year: 2024 Accepted: 2024-11-21
Auditor: Loyd Group LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $1.84M Yes 0
84.268 Federal Direct Student Loans $1.73M Yes 0
17.289 Community Project Funding $531,904 - 0
84.116 Fund for the Improvement of Postsecondary Education $279,643 - 0
84.042 Trio_student Support Services $254,510 - 0
84.002 Adult Education - Basic Grants to States $179,845 - 0
84.048 Career and Technical Education -- Basic Grants to States $155,962 - 0
94.002 Retired and Senior Volunteer Program $81,676 - 0
84.033 Federal Work-Study Program $60,514 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $38,535 Yes 0

Contacts

Name Title Type
EDLDS1G1D1V7 Sheri Knight Auditee
7854605407 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.