Audit 289883

FY End
2023-06-30
Total Expended
$526,390
Findings
0
Programs
1
Year: 2023 Accepted: 2024-02-12

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $526,390 Yes 0

Contacts

Name Title Type
JCTGMGLNF8N3 Jonni Duncan Auditee
6204310080 Kyle Spielbusch Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Southeast Kansas Regional Planning Commission and is presented on the accrual basis of accounting. This informaiton in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented, or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: NONE