FAC Explorer

Audit 26407

FY End
2022-12-31
Total Expended
$8.32M
Findings
0
Programs
10
Organization: City of Garden City, Ks (KS)
Year: 2022 Accepted: 2023-06-21
Auditor: Lewis Hooper & Dick LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.07M Yes 0
20.106 Airport Improvement Program $1.28M Yes 0
95.001 High Intensity Drug Trafficking Areas Program $37,717 - 0
14.231 Emergency Solutions Grant Program $29,640 - 0
15.507 Watersmart (sustaining and Manage America's Resources for Tomorrow) $18,672 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $8,659 - 0
16.609 Project Safe Neighborhoods $7,255 - 0
14.218 Community Development Block Grants/entitlement Grants $4,703 - 0
20.600 State and Community Highway Safety $2,261 - 0
16.922 Equitable Sharing Program $300 - 0

Contacts

Name Title Type
UGL6E6W4B7X9 Jared Kuhlmann Auditee
6202761100 Theresa Dasenbrock Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal financial assistance programs of the primary government of the City of Garden City, Kansas. The City's reporting entity is defined in Note 1, item B to the City's basic financial statements. All federal financial assistance received directly from federal agencies as well as federal financial assistance passed through other government agencies is included on the schedule. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS (14.218) - Balances outstanding at the end of the audit period were 142351.