FAC Explorer

Audit 54079

FY End
2022-06-30
Total Expended
$9.10M
Findings
0
Programs
10
Organization: Fort Scott Community College (KS)
Year: 2022 Accepted: 2023-01-11
Auditor: Diehl Banwart Bolton CPAS PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425D Covid 19 Grant $2.77M Yes 0
84.063 Federal Pell Grant Program $2.22M Yes 0
84.268 Federal Direct Student Loans $1.27M Yes 0
84.011 Migrant Education_state Grant Program $1.26M - 0
84.149A Camp Grant $460,219 - 0
84.141A Hep Grant $459,298 - 0
84.042 Trio_student Support Services $278,410 - 0
84.048A Career and Technical Education -- Basic Grants to States $266,033 - 0
84.033 Federal Work-Study Program $72,006 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $46,937 Yes 0

Contacts

Name Title Type
CHKNBXENN815 Julie Eichenberger Auditee
6202232700 Terence L Sercer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THIS SCHEDULE IS PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING, WHICH IS THE SAME BASIS OF ACCOUNTING THAT THE BASIC FINANCIAL STATEMENTS WERE PREPARED. REVENUES ARE RECORDED WHEN THE GOODS OR SERVICES ARE RECEIVED. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.