Audit 15551

FY End
2023-06-30
Total Expended
$1.69M
Findings
0
Programs
3
Year: 2023 Accepted: 2024-02-05
Auditor: Bfr CPA LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $1.28M Yes 0
93.778 Medical Assistance Program $356,290 - 0
84.173 Special Education_preschool Grants $53,977 Yes 0

Contacts

Name Title Type
WHU3CD9DJ129 Kristi Rohling Auditee
6206637178 Randall G Ford, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Reno County Education Cooperative No. 610, Hutchinson, Kansas, and is prepared on the basis of accounting as described in Note 1 of the notes to the financial statement. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.