Audit 306449

FY End
2023-12-31
Total Expended
$755,466
Findings
0
Programs
3
Organization: City of Beloit, Kansas (KS)
Year: 2023 Accepted: 2024-05-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Capitalization Grants for Drinking Water State Revolving Funds $321,128 Yes 0
20.106 Airport Improvement Program $306,204 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $128,134 - 0

Contacts

Name Title Type
CX26L8MAKCT1 Mandy Lomax Auditee
7857383551 Neil L Phillips Auditor
No contacts on file

Notes to SEFA

Title: NOTE A Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City of Beloit, Kansas and is presented on the accrual basis of accounting. The information 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 in, or used in the preparation of, the basic financial statement. De Minimis Rate Used: N Rate Explanation: NONE The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City of Beloit, Kansas and is presented on the accrual basis of accounting. The information 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 in, or used in the preparation of, the basic financial statement.
Title: NOTE B Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City of Beloit, Kansas and is presented on the accrual basis of accounting. The information 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 in, or used in the preparation of, the basic financial statement. De Minimis Rate Used: N Rate Explanation: NONE The City of Beloit, Kansas did not elect to use the 10% de minimis cost rate.