FAC Explorer

Audit 5593

FY End
2023-06-30
Total Expended
$7.40M
Findings
0
Programs
14
Organization: Neosho County Community College (KS)
Year: 2023 Accepted: 2023-12-06
Auditor: Jarred Gilmore & Phillips PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $821,345 Yes 0
84.268 Federal Direct Student Loans $715,951 Yes 0
84.031 Higher Education_institutional Aid $578,649 Yes 0
84.044 Trio_talent Search $513,479 - 0
84.047 Trio_upward Bound $318,098 - 0
84.042 Trio_student Support Services $317,565 - 0
17.259 Wia Youth Activities $80,232 - 0
94.002 Retired and Senior Volunteer Program $59,776 - 0
84.007 Federal Supplemental Educational Opportunity Grants $46,427 Yes 0
84.425 Education Stabilization Fund $30,000 Yes 0
84.002 Adult Education - Basic Grants to States $11,712 - 0
84.048 Career and Technical Education -- Basic Grants to States $4,101 - 0
84.033 Federal Work-Study Program $3,183 Yes 0
84.063 Federal Pell Grant Program $1,600 Yes 0

Contacts

Name Title Type
RTK3Q5NTGZ25 Sandi Solander Auditee
6204320303 Neil L Phillips Auditor
No contacts on file

Notes to SEFA

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.