FAC Explorer

Audit 3421

FY End
2023-06-30
Total Expended
$4.54M
Findings
0
Programs
10
Organization: Independence 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
84.063 Federal Pell Grant Program $1.79M Yes 0
84.268 Federal Direct Student Loans $887,808 Yes 0
84.047 Trio_upward Bound $307,433 - 0
84.031 Higher Education_institutional Aid $291,350 - 0
84.042 Trio_student Support Services $273,716 - 0
84.116 Fund for the Improvement of Postsecondary Education $152,030 - 0
84.033 Federal Work-Study Program $65,000 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $61,882 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $55,708 - 0
84.425 Education Stabilization Fund $20,000 - 0

Contacts

Name Title Type
YSKLFUTFSEV4 Jonathn Sadhoo Auditee
6203325412 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.