FAC Explorer

Audit 51763

FY End
2022-06-30
Total Expended
$5.82M
Findings
0
Programs
9
Organization: Colby Community College (KS)
Year: 2022 Accepted: 2023-01-19
Auditor: Loyd Group LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.063 Federal Pell Grant Program $1.72M Yes 0
84.268 Federal Direct Student Loans $1.45M Yes 0
84.425 Education Stabilization Fund $947,013 Yes 0
84.042 Trio_student Support Services $302,427 - 0
84.002 Adult Education - Basic Grants to States $117,909 - 0
84.048 Career and Technical Education -- Basic Grants to States $103,795 - 0
84.007 Federal Supplemental Educational Opportunity Grants $67,808 Yes 0
84.033 Federal Work-Study Program $58,999 Yes 0
94.002 Retired and Senior Volunteer Program $50,000 - 0

Contacts

Name Title Type
EDLDS1G1D1V7 Sheri Knight Auditee
7854605407 D. Scot Loyd Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principals contained 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.