Audit 11821

FY End
2023-06-30
Total Expended
$7.98M
Findings
0
Programs
7
Year: 2023 Accepted: 2024-01-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $1.70M - 0
81.042 Weatherization Assistance for Low-Income Persons $1.23M Yes 0
93.568 Low-Income Home Energy Assistance $853,950 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $218,397 - 0
59.046 Microloan Program $181,561 - 0
10.767 Intermediary Relending Program $133,657 - 0
11.302 Economic Development_support for Planning Organizations $70,000 - 0

Contacts

Name Title Type
VEMDKJ6MQFQ5 Bill Lampe Auditee
3164403350 Laura Lehmer Auditor
No contacts on file

Notes to SEFA

Title: 1. Basis of Presentation Accounting Policies: Accrual Accounting De Minimis Rate Used: N Rate Explanation: South Central Kansas Economic Development District, Inc. has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of South Central Kansas Economic Development District, Inc. under programs of the federal government for the year ended June 30, 2023. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of South Central Kansas Economic Development District, Inc., it is not intended to and does not present the financial position, changes in net position, or cash flows of South Central Kansas Economic Development District, Inc.
Title: 2. Summary of Significant Accounting Policies Accounting Policies: Accrual Accounting De Minimis Rate Used: N Rate Explanation: South Central Kansas Economic Development District, Inc. has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: 3. Indirect Cost Rate Accounting Policies: Accrual Accounting De Minimis Rate Used: N Rate Explanation: South Central Kansas Economic Development District, Inc. has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. South Central Kansas Economic Development District, Inc. has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.
Title: 4. Direct Loans Accounting Policies: Accrual Accounting De Minimis Rate Used: N Rate Explanation: South Central Kansas Economic Development District, Inc. has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The following schedule summarizes the outstanding balance of direct loans as of June 30, 2023.