FAC Explorer

Audit 47444

FY End
2022-06-30
Total Expended
$11.32M
Findings
0
Programs
18
Organization: Casper Community College District (WY)
Year: 2022 Accepted: 2023-01-09
Auditor: Lenhart Mason and Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $3.31M - 0
84.268 Federal Direct Student Loans $2.85M - 0
84.048 Career and Technical Education -- Basic Grants to States $318,607 - 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $316,250 - 0
84.002 Adult Education - Basic Grants to States $100,543 - 0
84.007 Federal Supplemental Educational Opportunity Grants $95,364 - 0
84.033 Federal Work-Study Program $54,861 - 0
10.558 Child and Adult Care Food Program $15,360 - 0
45.129 Promotion of the Humanities_federal/state Partnership $10,000 - 0
84.425 Education Stabilization Fund $9,810 Yes 0
45.024 Promotion of the Arts_grants to Organizations and Individuals $6,564 - 0
11.307 Economic Adjustment Assistance $6,333 - 0
94.021 Volunteer Generation Fund $6,321 - 0
43.001 Science $4,419 - 0
93.575 Child Care and Development Block Grant $3,019 - 0
17.268 H-1b Job Training Grants $750 - 0
84.196 Education for Homeless Children and Youth $398 - 0
21.019 Coronavirus Relief Fund $8 - 0

Contacts

Name Title Type
LXVYDN6CWHU7 Kathy Nottingham Auditee
3072682852 John Smith Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards summarizes the federal grant activity of Casper Community College District and is presented on the accrual basis of accounting. The information in the schedule is presented in accordance with the requirements of Uniform Guidance, "Audits of States, Local Governments, and Non-Profit Organizations". De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.