FAC Explorer

Audit 341397

FY End
2024-06-30
Total Expended
$2.46M
Findings
0
Programs
5
Organization: Pratt Community College (KS)
Year: 2024 Accepted: 2025-02-05
Auditor: Loyd Group LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $1.30M Yes 0
84.268 Federal Direct Student Loans $997,619 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $105,325 - 0
84.033 Federal Work-Study Program $30,737 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $22,998 Yes 0

Contacts

Name Title Type
MMNKMA9DLRG9 Kent Adams Auditee
6206725641 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.