Audit 291815

FY End
2023-06-30
Total Expended
$1.17M
Findings
0
Programs
9
Organization: Unified School District #346 (KS)
Year: 2023 Accepted: 2024-02-23

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
ND5QUZNJQ7K7 Kayla McGrew Auditee
9137952247 Amanda Lancaster Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenses in this schedule are presented in according with Geneally Accepted Accounting Principles, and include amounts paid as well as accounts payable for goods or services received. schedule do not agreee with the expenses according to the financial statements for the Covid 19 grant Expenses in this schedule do not agreee with the expenses according to the financial statements for the Covid 19 grant inasmuch as expenses in the financial statements include encumbrances in accordance with the regulatory basis of accounting. De Minimis Rate Used: N Rate Explanation: The District did not use the 10% de minimus rate for indirect costs.