Audit 340816

FY End
2024-06-30
Total Expended
$3.17M
Findings
0
Programs
10
Organization: Cloud County Community College (KS)
Year: 2024 Accepted: 2025-01-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $1.82M Yes 0
84.268 Federal Direct Student Loans $753,416 Yes 0
84.042 Trio Student Support Services $264,018 - 0
84.048 Career and Technical Education -- Basic Grants to States $86,587 - 0
84.002 Adult Education - Basic Grants to States $77,384 - 0
84.033 Federal Work-Study Program $69,833 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $51,447 Yes 0
93.575 Child Care and Development Block Grant $20,400 - 0
84.425 Education Stabilization Fund $19,048 - 0
10.558 Child and Adult Care Food Program $7,192 - 0

Contacts

Name Title Type
FNVFGRJUS8J4 Mary Labarge Auditee
7852431435 Emily Franks Auditor
No contacts on file

Notes to SEFA

Title: NOTE A 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 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 Cloud County Community College has not elected to use the 10% de minimis cost rate, as it does not qualify.