Audit 16304

FY End
2022-06-30
Total Expended
$1.86M
Findings
0
Programs
12
Organization: Unified School District #499 (KS)
Year: 2022 Accepted: 2023-06-06

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
ET7JZQXGJ3F7 Barbie Oglesby Auditee
6207834499 Daryl D Eagon Auditor
No contacts on file

Notes to SEFA

Title: Child Nutrition Cluster Accounting Policies: The Schedule of Expenditures of Federal Awards has been prepared using the regulatory basis of accounting as established in the Kansas Municipal Audit and Accounting Guide. Under the regulatory basis of accounting, revenues are recognized when cash is received. Expenditures include cash disbursements, accounts payable and encumbrances. Encumbrances are commitments of the District for future payments and are supported by a document evidencing the commitment, such as a purchase order or contract. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Total expenditures under the Child Nutrition Cluster were $538,324.
Title: Education Stabilization Accounting Policies: The Schedule of Expenditures of Federal Awards has been prepared using the regulatory basis of accounting as established in the Kansas Municipal Audit and Accounting Guide. Under the regulatory basis of accounting, revenues are recognized when cash is received. Expenditures include cash disbursements, accounts payable and encumbrances. Encumbrances are commitments of the District for future payments and are supported by a document evidencing the commitment, such as a purchase order or contract. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. $21,451 of this grant was passed through to the Southeast Kansas Interlocal #637, a subrecipient.
Title: 477 Cluster Accounting Policies: The Schedule of Expenditures of Federal Awards has been prepared using the regulatory basis of accounting as established in the Kansas Municipal Audit and Accounting Guide. Under the regulatory basis of accounting, revenues are recognized when cash is received. Expenditures include cash disbursements, accounts payable and encumbrances. Encumbrances are commitments of the District for future payments and are supported by a document evidencing the commitment, such as a purchase order or contract. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Total 477 Cluster expenditures were $11,250.