Audit 16638

FY End
2022-12-31
Total Expended
$2.69M
Findings
0
Programs
12
Organization: Montgomery County, Kansas (KS)
Year: 2022 Accepted: 2023-08-29

Organization Exclusion Status:

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Contacts

Name Title Type
JEJBRMPK9QJ6 Charlotte Scott Schmidt Auditee
6203301200 Emily Franks Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Federal expenditures are recorded on the accrual basis of accounting, which records expenses when thegoods or services are received, and not necessarily when paid. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.