FAC Explorer

Audit 24963

FY End
2022-12-31
Total Expended
$36.50M
Findings
0
Programs
49
Organization: Sedgwick County, Ks (KS)
Year: 2022 Accepted: 2023-07-13
Auditor: Forvis LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $15.07M Yes 0
59.075 Shuttered Venue Operators Grant Program $5.31M - 0
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $2.80M Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $1.85M Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $1.54M Yes 0
93.667 Social Services Block Grant $805,962 - 0
93.926 Healthy Start Initiative $517,836 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $434,781 Yes 0
14.267 Continuum of Care Program $387,881 - 0
21.019 Coronavirus Relief Fund $359,837 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $324,729 - 0
93.053 Nutrition Services Incentive Program $292,315 Yes 0
97.042 Emergency Management Performance Grants $158,785 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $144,826 - 0
93.150 Projects for Assistance in Transition From Homelessness (path) $130,676 - 0
10.555 National School Lunch Program $120,554 - 0
93.069 Public Health Emergency Preparedness $116,554 - 0
16.606 State Criminal Alien Assistance Program $113,367 - 0
15.605 Sport Fish Restoration Program $112,734 - 0
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $107,381 - 0
93.994 Maternal and Child Health Services Block Grant to the States $81,217 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $57,840 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $53,478 Yes 0
10.553 School Breakfast Program $50,713 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $49,124 - 0
93.958 Block Grants for Community Mental Health Services $39,428 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $38,140 - 0
94.002 Retired and Senior Volunteer Program $37,413 - 0
95.001 High Intensity Drug Trafficking Areas Program $36,244 - 0
16.543 Missing Children's Assistance $34,874 - 0
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $34,234 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $33,906 - 0
93.696 Certified Community Behavioral Health Clinic Expansion Grants $31,939 - 0
16.710 Public Safety Partnership and Community Policing Grants $31,030 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $26,925 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $16,250 - 0
16.922 Equitable Sharing Program $15,789 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $14,353 - 0
16.575 Crime Victim Assistance $10,947 - 0
93.324 State Health Insurance Assistance Program $6,617 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $6,430 - 0
93.071 Medicare Enrollment Assistance Program $6,012 - 0
16.741 Dna Backlog Reduction Program $3,923 - 0
15.226 Payments in Lieu of Taxes $3,029 - 0
20.600 State and Community Highway Safety $1,960 - 0
15.659 National Wildlife Refuge Fund $1,446 - 0
93.268 Immunization Cooperative Agreements $1,227 - 0
93.435 Innovative State and Local Public Health Strategies to Prevent and Manage Diabetes and Heart Disease and Stroke- $360 - 0
93.217 Family Planning_services $57 - 0

Contacts

Name Title Type
U78SNHE76SE3 Hope Hernandez Auditee
3166607136 Michael Gerber Auditor
No contacts on file

Notes to SEFA

Title: Loan Programs Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the County under programs of the federal government for the year ended December 31, 2022. 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). Because the Schedule presents only a selected portion of the operations of Model Single Audit Client, it is not intended to and does not present the financial position, changes in net assets or cash flows of the County. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures 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. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The County does not administer any loan programs.