FAC Explorer

Audit 21895

FY End
2022-06-30
Total Expended
$6.58M
Findings
0
Programs
12
Organization: Northwest Kansas Educational Service Center Interlocal District No.602 (KS)
Year: 2022 Accepted: 2023-02-16
Auditor: Mapes & Miller LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $2.74M Yes 0
84.027 Special Education_grants to States $1.43M - 0
84.184 Safe and Drug-Free Schools and Communities_national Programs $786,652 Yes 0
93.558 Temporary Assistance for Needy Families $638,003 - 0
84.011 Migrant Education_state Grant Program $608,200 - 0
84.181 Special Education-Grants for Infants and Families $128,347 - 0
84.425 Education Stabilization Fund $76,700 - 0
84.173 Special Education_preschool Grants $71,132 - 0
84.224 Assistive Technology $49,804 - 0
10.500 Cooperative Extension Service $26,139 - 0
84.365 English Language Acquisition State Grants $18,119 - 0
10.558 Child and Adult Care Food Program $4,388 - 0

Contacts

Name Title Type
EKSKKSTNHXJ5 Dan Thornton Auditee
7856723125 Don E. Tilton Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The expenditures in this Schedule are presented on the basis of the financial reporting provisions of the Kansas Municipal Audit and Accounting Guide (KMAAG), which is a basis of accounting other than accounting principles generally accepted in the United States of America. Expenditures include cash disbursements, certain accounts payable, and encumbrances. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.