Audit 376958

FY End
2025-06-30
Total Expended
$3.69M
Findings
0
Programs
10
Year: 2025 Accepted: 2025-12-22
Auditor: MH CPA PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 FEDERAL PELL GRANT PROGRAM $2.34M Yes 0
84.042 TRIO STUDENT SUPPORT SERVICES $362,821 Yes 0
84.044 TRIO TALENT SEARCH $258,572 Yes 0
17.261 WORKFORCE DATA QUALITY INITIATIVE (WDQI) $128,532 Yes 0
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $119,537 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $73,520 Yes 0
84.033 FEDERAL WORK-STUDY PROGRAM $28,265 Yes 0
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $21,239 Yes 0
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $13,207 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $922 Yes 0

Contacts

Name Title Type
EM97XUHCSCT3 Brandy, Woods Auditee
6186343417 Wade Hoey Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (Schedule 33) includes the federal grant activity of Shawnee Community College (the College) for the year ended June 30, 2025. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulation Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements of the College, which are presented in conformity with accounting principles generally accepted in the United States of America.
The schedule has been prepared on the accrual basis of accounting. Expenditures include all accounts payable representing liabilities for goods and services received as of June 30, 2025.
Property and equipment purchases that are presented as expenditures in the schedule may be capitalized by the College, if applicable.