Audit 1137

FY End
2023-06-30
Total Expended
$2.37M
Findings
0
Programs
12
Year: 2023 Accepted: 2023-10-24

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
E3YQDSVTXKB8 Kathryn Mayfield Auditee
7854567643 Harold Mayes Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule of Expenditures of Federal Awards are reported based upon the Kansas Municipal Audit and Accounting Guide. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.