FAC Explorer

Audit 332606

FY End
2024-06-30
Total Expended
$272.16M
Findings
0
Programs
213
Organization: Kentucky Community and Technical College System (KY)
Year: 2024 Accepted: 2024-12-16
Auditor: Forvis Mazars LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Pell Grant Program $143.27M Yes 0
84.268 Direct Loan Program 22-23 $65.93M Yes 0
93.558 Ready to Work Fy24 $8.00M Yes 0
84.048 Career and Technical Education- Carl D. Perkins Fy24 Post Secondary $7.54M - 0
21.027 Covid - Owensboro Healthcare Collaborative $6.15M Yes 0
84.007 Federal Supplmental Educational Opportunity Grant Program $3.91M Yes 0
84.042 Student Support Services $3.64M - 0
84.047 Upward Bound $2.49M - 0
84.033 Federal Work Study Program $2.31M Yes 0
84.031 Title III Grant $2.20M - 0
21.027 Covid - Dental Hygiene Clinic $2.00M Yes 0
21.027 Covid - Kctcs Healthcare Collaborative $1.27M Yes 0
17.261 Dol Apprenticeships: Closing the Gap / Bluegrass $945,916 - 0
84.044 Educational Talent Search $844,169 - 0
10.351 Usda Eastern Ky American Welding Society Training and Testing $817,803 - 0
84.002 Abe-Learning Center / Bluegrass $687,494 - 0
84.116 Expanding Nursing and Biotech Education in Clark and Distressed Kentucky Counties $666,893 - 0
84.002 Abe-Learning Center / Jefferson $544,063 - 0
47.076 Nsf Geotech Center of Excellence $530,741 - 0
10.855 Usda Live: Linking Innovattive Virtual Education $526,829 - 0
84.002 Abe-Learning Center / Gateway $483,795 - 0
84.141 Project Beam (hep) $477,977 - 0
84.066 Educational Opportunity Center $476,352 - 0
84.002 Abe-Learning Center / Somerset $475,916 - 0
84.048 Career and Technical Education- Carl D. Perkins Fy24 Post Secondary C/f $467,347 - 0
17.280 Dol Workforce Opportuniy for Rural Communities / Hazard $452,427 - 0
84.335 Child Care Access Means Parents in School (ccampis) $431,265 - 0
23.002 Heavy Equipment Expansion $423,279 - 0
84.002 Abe-Learning Center / Southcentral Ky $412,465 - 0
17.280 Dol Workforce Opportuniy for Rural Communities / Madisonville $396,471 - 0
84.002 Abe-Learning Center / Big Sandy $396,328 - 0
84.048 Career and Technical Education- Carl D. Perkins Fy24 Prof Development $337,888 - 0
47.076 Nsf Geotech Resource Center $336,662 - 0
84.011 Western Regional Migrant Education $306,798 - 0
84.116 Rural Outreach: Opportunities Toward Success (ro:ots) $274,056 - 0
84.002 Abe-Learning Center / Hazard $274,002 - 0
93.558 Ready to Work Fy23 $273,426 Yes 0
84.048 Career and Technical Education- Carl D. Perkins Fy24 Secondary $270,500 - 0
84.002 Abe-Learning Center / Owensboro $269,381 - 0
23.002 Success Initiative at the Work Ready Training Center $267,186 - 0
84.002 Abe-Learning Center / Southeast $255,323 - 0
84.011 Northern Regional Migrant Education $242,312 - 0
23.002 Commercial Driver's License Expansion $227,610 - 0
84.002 Abe-Learning Center / Maysville $225,364 - 0
10.874 Usda Dhcs Nursing Mentorship $220,022 - 0
84.002 Abe-Learning Center / Hopkinsville $219,271 - 0
21.027 Covid - Area Health Education Centers / Southeast $217,368 Yes 0
21.027 Covid - Area Health Education Centers / Gateway $214,048 Yes 0
47.076 Nsf Supporting Stem $208,319 - 0
84.002 Abe-Learning Center / West Ky $207,147 - 0
84.002 Abe-Learning Center / Madisonville $204,387 - 0
10.351 Usda East Kentucky Aws Training and Testing Center $203,899 - 0
93.576 Refugee Career Pathways $203,345 - 0
47.076 Nsf Strengthening the Industry 4.0 Workforce $183,945 - 0
84.425 Education Stabilization Fund- Covid - Governor's Emergency Education Relief (powered by Inclusion Scholarship) $182,500 - 0
47.076 Nsf Improving Technician Training in Industry 4.0 Technologies $169,146 - 0
12.333 Robert C. Byrd Institute Acenet Program $165,644 - 0
47.076 Nsf Scholarships and Support to Improve Retention and Graduation $163,541 - 0
19.009 Community College Initative Program $157,623 - 0
90.201 Delta Regional Authority $150,078 - 0
93.323 State Registered Nurse Aid Support Program Fy24 $147,754 - 0
64.124 Veterans Approving Agency - Operating Fy24 $146,683 - 0
47.076 Nsf Improving Technician Skills in Advanced Manufacturing $138,360 - 0
17.268 Modern Apprenticeship Pathways to Success - Jefferson $135,763 - 0
47.076 Nsf Preparing Advanced Manufacturing Technicians for Industry 4.0 $134,964 - 0
84.425 Education Stabilization Fund- Covid - Governor's Emergency Education Relief (summer Bridge) $134,836 - 0
10.351 Usda Rural Business Development - Cosmetology $134,832 - 0
23.002 Mid-Appalachian Workforce Development $130,644 - 0
84.425 Education Stabilization Fund- Covid - Governor's Emergency Education Relief (summer Bridge) $130,400 - 0
47.083 Uk Epscor: Rii Track-1 $129,541 - 0
93.596 Stars Quality Child Care Fy23-24 $128,000 - 0
47.076 Nsf Advanced Manufacutring - Girls Can Too $127,321 - 0
11.307 Ccamc Training Program $126,896 - 0
84.002 Kyae / Fayette CO / El Civics $120,919 - 0
17.259 Wioa Workforce Connections $113,808 - 0
47.076 Nsf Establishing Veterans Career Training in Advanced Manufacturing $112,207 - 0
10.351 Usda Knox Campus Jobs $107,762 - 0
90.200 Electricity and Hvac Credentials $106,775 - 0
84.116 Bctc Center of Excellence for Veteran Student Success $105,308 - 0
47.076 Nsf Additive Manufacturing $99,853 - 0
84.002 Abe-Learning Center / Henderson $96,051 - 0
93.674 Chafee Foster Youth - Fy24 $91,557 - 0
10.561 Ready to Work Fy24 $90,123 - 0
93.107 Model State Supported Ahec $87,243 - 0
93.778 Ky Nurse Aide Training Program Fy24 $86,917 - 0
11.611 Ky Manufacturing Extension Partnership - Year 2 $86,513 - 0
17.270 Goodwill Ignite 2.0 $83,097 - 0
93.359 Nurse Education, Practice, Quality, and Retention $83,058 - 0
17.280 Dol Computerized Manufacturing and MacHining $82,958 - 0
47.076 Nsf Appalachian Solutions in Cybersecurity Innovation Initiative $81,673 - 0
17.259 Wioa Project Launch $75,784 - 0
17.268 Modern Apprenticeship Pathways to Success - Gateway $74,570 - 0
84.048 Career and Technical Education- Carl D. Perkins Fy23 Post Secondary $74,041 - 0
11.611 Ky Manufacturing Extension Partnership - Year 1 $73,777 - 0
17.287 Dol Job Corps Scholars $70,841 - 0
93.495 Engagement and Support for Commonwealth Health Workers $65,680 - 0
64.124 Veterans Approving Agency - Operating Fy23 $64,121 - 0
23.002 Nursing Education Program Relocation - Pikeville $63,500 - 0
47.076 National Engineering and Vehicle Technology Exchange (nevtex) $62,244 - 0
17.259 Wioa Youth Program $60,841 - 0
84.002 Kyae / Warren CO / El Civics $60,724 - 0
12.903 Gencyber $60,666 - 0
84.116 Guided Pathways to Success: Check Your Gps $58,299 - 0
11.307 Hctc Center for Manufacturing Excellence $57,196 - 0
21.027 Covid - Owensboro Healthcare Collaborative - Brescia Subaward $55,271 Yes 0
84.116 Ectc Advanced Manufacturing Accelerator Project $54,502 - 0
12.300 Lift - Almmii Subaward / Hopkinsville $51,940 - 0
47.076 Nsf Recruiting Rural Students and Veterans Into Aviation Maintenance $49,233 - 0
10.874 Usda Dhcs Healthcare Retention $46,617 - 0
10.766 Usda Skert Community Facilities Technical Assistance $46,146 - 0
93.566 Wilson Fish Refugee Social Services $45,696 - 0
47.076 Nsf Collaborative Research: Resource Collaborative for Immersive Technologies $39,351 - 0
84.048 Career and Technical Education- Carl D. Perkins Fy24 Leadership $35,438 - 0
17.268 Modern Apprenticeship Pathways to Success - Elizabethtown $33,098 - 0
17.603 Dol Brookwood Sago Training Fy23 $32,408 - 0
15.252 Amcce Abandoned Mine Land Pilot Project $31,237 - 0
47.076 Nsf Geotech Center of Excellence - Amend 003 $28,615 - 0
47.076 Lsamp Ky-Wv Mid Level Alliance $28,475 - 0
23.011 The Essential Skill Hub $28,039 - 0
12.905 Dual Credit Teacher Prep $26,831 - 0
47.084 Nsf Collaborative Research: Epiic Developing An Eco Engine Jumpstart Kit $26,293 - 0
19.040 Dual Degree Solutions to South Africa $26,112 - 0
47.076 American Institutes of Research #2 $25,007 - 0
47.076 Nsf Geotech Center of Excellence - Amend 006 $22,672 - 0
84.048 Career and Technical Education- Carl D. Perkins Fy24 Secondary C/f $21,837 - 0
84.016 Consortium for Language and International Major's Experiences $19,968 - 0
84.153 International Equine Business $18,261 - 0
10.351 Usda Revolutionizing Rural Housing and Building Jobs $18,250 - 0
10.351 Usda Tiu Project $17,770 - 0
84.002 Abe-Learning Center / Bluegrass - Fayette $17,416 - 0
47.084 Game Change Engine $13,741 - 0
17.268 Dol Apprenticeships: Closing the Gap / Somerset $13,478 - 0
17.280 Dol Workforce Opportuniy for Rural Communities / West Ky $12,757 - 0
47.076 Nsf Geotech Center of Excellence - Amend 001 $12,271 - 0
84.002 Abe-Learning Center / Gateway - Boone $12,058 - 0
10.226 Usda Diversifying and Multiplying Pathways Into Agriculture $11,329 - 0
47.076 National Center for Autonomous Tech $10,823 - 0
84.002 Abe-Learning Center / Southcentral Ky - Warren $9,846 - 0
84.002 Abe-Learning Center / Gateway - Kenton $9,795 - 0
93.674 Chafee Foster Youth - Fy23 $9,740 - 0
43.008 Bctc Balloon Satelite Eclipse Project $8,546 - 0
47.076 Nsf Geotech Center of Excellence - Amend 002 $8,409 - 0
93.859 Bridges to Baccalaureate $8,104 - 0
12.300 Lift - Almmii Subaward / Elizabethtown $7,500 - 0
43.008 Ky Space Grant: A Year of Robotics $7,391 - 0
97.040 Chemical Stockpile Emergency Preparedness Program $7,350 - 0
84.002 Abe-Learning Center / Hopkinsville - Christian $7,139 - 0
23.001 Appalachian Hardwood Training Initiative $6,737 - 0
84.425 Education Stabilization Fund- Covid - Governor's Emergency Education Relief (dual Credit Summer Bridge) $6,447 - 0
47.076 Nsf Geotech Center of Excellence - Amend 005 $6,359 - 0
84.220 Iu Subward International Business $5,938 - 0
43.008 Eclipse 2024 $5,680 - 0
84.002 Abe-Learning Center / Big Sandy - Pike $5,200 - 0
93.130 Medical College Admission Test Project - Southeast $5,000 - 0
84.002 Abe-Learning Center / West Ky - McCracken $4,877 - 0
84.002 Abe-Learning Center / Southeast - Harlan $4,872 - 0
84.002 Abe-Learning Center / Southcentral Ky - Barren $4,776 - 0
84.048 Career and Technical Education- Carl D. Perkins Fy23 Prof Development $4,666 - 0
84.002 Abe-Learning Center / Madisonville - Muhlenberg $4,303 - 0
84.002 Abe-Learning Center / Somerset - Pulaski $4,275 - 0
84.002 Abe-Learning Center / Somerset - Wayne $3,992 - 0
47.076 Robert Noyce Scholarship Program $3,803 - 0
84.002 Abe-Learning Center / Somerset - Casey $3,631 - 0
84.002 Abe-Learning Center / Hazard - Perry $3,444 - 0
84.002 Abe-Learning Center / Maysville - Mason $3,429 - 0
84.002 Abe-Learning Center / Southeast - Bell $3,393 - 0
84.002 Abe-Learning Center / Somerset - Russell $3,245 - 0
84.002 Abe-Learning Center / West Ky - Graves $3,232 - 0
84.002 Abe-Learning Center / Maysville - Lewis $2,966 - 0
84.002 Abe-Learning Center / Big Sandy - Johnson $2,942 - 0
84.002 Abe-Learning Center / Madisonville - Hopkins $2,846 - 0
84.048 Career and Technical Education- Carl D. Perkins Fy24 Admin Spa Support $2,807 - 0
10.855 Usda Piloting Distance Learning $2,742 - 0
84.002 Abe-Learning Center / Gateway - Grant $2,687 - 0
84.002 Abe-Learning Center / Southcentral Ky - Simpson $2,684 - 0
84.002 Kysu / Fayette CO / El Civics $2,526 - 0
84.002 Kysu / Warren CO / El Civics $2,513 - 0
84.048 Career and Technical Education- Carl D. Perkins Fy24 Hosa $2,513 - 0
84.002 Abe-Learning Center / Big Sandy - Magoffin $2,495 - 0
84.002 Abe-Learning Center / Hazard - Knott $2,432 - 0
84.002 Abe-Learning Center / Bluegrass - Estill $2,192 - 0
84.002 Abe-Learning Center / Big Sandy - Floyd $2,121 - 0
84.002 Abe-Learning Center / Somerset - McCreary $2,117 - 0
84.002 Abe-Learning Center / Bluegrass - Scott $2,031 - 0
84.002 Abe-Learning Center / Hazard - Leslie $1,724 - 0
84.002 Abe-Learning Center / Maysville - Fleming $1,676 - 0
64.124 Veterans Approving Agency - C/f Account $1,606 - 0
64.124 Veterans Approving Agency - Admin Fy23 $1,600 - 0
84.002 Abe-Learning Center / Southeast - Letcher $1,530 - 0
84.425 Education Stabilization Fund- Covid- American Rescue Plan Act of 2021 (arp) $1,528 - 0
64.124 Veterans Approving Agency - Admin Fy24 $1,503 - 0
84.002 Abe-Learning Center / Maysville - Bracken $1,342 - 0
84.002 Abe-Learning Center / Hazard - Breathitt $1,127 - 0
84.002 Abe-Learning Center / Maysville - Nicholas $1,086 - 0
84.002 Abe-Learning Center / Bluegrass - Anderson $1,071 - 0
93.130 Medical College Admission Test Project - Gateway $1,000 - 0
84.002 Abe-Learning Center / Hopkinsville - Todd $746 - 0
84.002 Abe-Learning Center / Maysville - Harrison $657 - 0
84.002 Abe-Learning Center / Southcentral Ky - Metcalfe $618 - 0
84.002 Abe-Learning Center / Hopkinsville - Caldwell $498 - 0
84.002 Abe-Learning Center / Hopkinsville - Trigg $494 - 0
84.002 Abe-Learning Center / Hazard - Owsley $408 - 0
84.002 Abe-Learning Center / Bluegrass - Clark $280 - 0
84.002 Abe-Learning Center / Gateway - Owen $202 - 0
84.002 Abe-Learning Center / Gateway - Pendleton $202 - 0
84.002 Abe-Learning Center / Hazard - Lee $125 - 0
84.002 Abe-Learning Center / West Ky - Carlisle $50 - 0
23.011 Advanced Welding Work Initiative $4 - 0
84.048 Career and Technical Education- Carl D. Perkins Fy23 Leadership $1 - 0
10.561 Snap Employment & Training 2023 $-3 - 0
17.280 Dol Workforce Opportuniy for Rural Communities / Maysville $-647 - 0
84.425 Education Stabilization Fund- Covid- Coronavirus Response and Relief Supplemental Appropriations Act, 2021 (crrsaa) $-1,305 - 0
10.351 Usda Skert Recovery Works $-11,871 - 0

Contacts

Name Title Type
GWSXAJZALU69 Benjamin Stenberg Auditee
8592563194 Joanie Duckworth Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The System has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of the System under programs of the federal government for the year ended June 30, 2024. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations 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 System, it is not intended to and does not present the financial position, changes in net position or cash flows of the System. The following colleges are included within the Schedule above: • Ashland Community and Technical College • Big Sandy Community and Technical College • Bluegrass Community and Technical College • Elizabeth Community and Technical College • Gateway Community and Technical College • Hazard Community and Technical College • Henderson Community College • Hopkinsville Community College • Jefferson Community and Technical College • Madisonville Community College • Maysville Community and Technical College • Owensboro Community and Technical College • Somerset Community College • Southcentral Kentucky Community and Technical College • Southeast Kentucky Community and Technical College • West Kentucky Community and Technical College