Audit 345627

FY End
2024-06-30
Total Expended
$3.35M
Findings
0
Programs
8
Organization: Labette Community College (KS)
Year: 2024 Accepted: 2025-03-11

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
WDLAC66PNC86 Leanna Doherty Auditee
6204216700 Emily Franks Auditor
No contacts on file

Notes to SEFA

Title: NOTE A: BASIS OF PRESENTATION 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: INDIRECT COST RATE 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 Labette Community College has not elected to use the 10% de minimis cost rate.
Title: (1) 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 These are subsidized and unsubsidized loans to students and parents at the College and are not included in the College's revenues and expenditures.