Audit 262556

FY End
2022-06-30
Total Expended
$12.27M
Findings
0
Programs
26
Organization: Dccca, INC (KS)
Year: 2022 Accepted: 2023-01-04
Auditor: Bt&co

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.658 Foster Care_title IV-E $1.59M - 0
93.558 Temporary Assistance for Needy Families $1.49M Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $1.14M - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $745,841 - 0
20.600 State and Community Highway Safety $557,758 - 0
93.556 Promoting Safe and Stable Families $251,671 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $240,283 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $191,505 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $145,417 - 0
93.498 Provider Relief Fund $107,421 - 0
93.276 Drug-Free Communities Support Program Grants $87,610 - 0
93.659 Adoption Assistance $66,748 - 0
20.616 National Priority Safety Programs $30,701 - 0
93.575 Child Care and Development Block Grant $27,000 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $12,797 - 0
10.558 Child and Adult Care Food Program $11,300 - 0
93.652 Adoption Opportunities $9,898 - 0
10.500 Cooperative Extension Service $7,255 - 0
93.991 Preventive Health and Health Services Block Grant $5,535 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $3,174 - 0
10.558 Child Nutrition Program Emergency Operating Costs During Covid-19 $2,368 - 0
93.434 Every Student Succeeds Act/preschool Development Grants $2,259 - 0
93.788 Opioid Str $2,122 - 0
93.127 Emergency Medical Services for Children $1,650 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $900 - 0
93.387 National and State Tobacco Control Program (b) $30 - 0

Contacts

Name Title Type
KM75J7L92Y71 Kerye Jackson Auditee
7858414138 Stacey Hammond Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures 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. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.