Audit 292679

FY End
2023-12-31
Total Expended
$2.18M
Findings
0
Programs
1
Year: 2023 Accepted: 2024-02-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 Community Facilities Loans and Grants $2.18M - 0

Contacts

Name Title Type
MC1CMSYERJ33 Charlie Watson Auditee
9132590375 Amanda Lancaster Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS HAS BEEN PREPARED IN ACCORDANCE WITH THE REGULATORY BASIS OF ACCOUNTING AS SET FORTH IN THE KANSAS MUNICIPAL AUDIT AND ACCOUNTING GUIDE. UNDER THE REGULATORY BASIS OF ACCOUNTING, REVENUES ARE RECOGNIZED WHEN CASH IS RECEIVED. De Minimis Rate Used: N Rate Explanation: THE DISTRICT DID NOT USE THE 10% DE MINIMUS RATE FOR INDIRECT COSTS.