FAC Explorer

Audit 3393

FY End
2023-06-30
Total Expended
$6.52M
Findings
0
Programs
11
Organization: Colby Community College (KS)
Year: 2023 Accepted: 2023-11-16
Auditor: Loyd Group LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.84M Yes 0
84.268 Federal Direct Student Loans $1.80M Yes 0
84.063 Federal Pell Grant Program $1.53M Yes 0
84.042 Trio_student Support Services $254,071 - 0
84.116 Fund for the Improvement of Postsecondary Education $198,742 - 0
84.048 Career and Technical Education -- Basic Grants to States $121,259 - 0
84.002 Adult Education - Basic Grants to States $113,801 - 0
84.033 Federal Work-Study Program $67,183 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $50,327 Yes 0
94.002 Retired and Senior Volunteer Program $50,000 - 0
84.425 Education Stabilization Fund $20,000 - 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.