Audit 294136

FY End
2023-06-30
Total Expended
$5.02M
Findings
0
Programs
4
Year: 2023 Accepted: 2024-03-08
Auditor: Bfr CPA LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $3.90M Yes 0
93.778 Medical Assistance Program $1.02M Yes 0
84.173 Special Education_preschool Grants $101,224 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $4,536 - 0

Contacts

Name Title Type
JHMNQSMKUAG3 April Hilyard Auditee
3167756904 Randll G. Ford, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Butler County Special Education Interlocal No. 638, El Dorado, Kansas, and is prepared on the basis of accounting as described in Note 1 of the notes to the financial statement. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.