Audit 308426

FY End
2023-12-31
Total Expended
$1.23M
Findings
0
Programs
21
Organization: Butler County, Kansas (KS)
Year: 2023 Accepted: 2024-06-10
Auditor: Loyd Group LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
94.011 Foster Grandparent Program $184,969 Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $96,972 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $75,179 - 0
93.074 Hospital Preparedness Program (hpp) and Public Health Emergency Preparedness (phep) Aligned Cooperative Agreements $72,182 - 0
21.032 Local Assistance and Tribal Consistency $65,643 - 0
94.002 Retired and Senior Volunteer Program $65,411 - 0
16.575 Crime Victim Assistance $57,208 - 0
93.217 Family Planning_services $43,418 - 0
93.008 Medical Reserve Corps Small Grant Program $39,208 - 0
93.575 Child Care and Development Block Grant $38,341 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $36,761 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $35,721 - 0
97.042 Emergency Management Performance Grants $30,692 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $22,843 Yes 0
20.507 Federal Transit_formula Grants $21,074 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $19,434 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $15,555 - 0
16.606 State Criminal Alien Assistance Program $11,875 - 0
93.268 Immunization Cooperative Agreements $4,344 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $368 - 0
20.600 State and Community Highway Safety $114 - 0

Contacts

Name Title Type
LD98UZMEDC98 Ryan Adkison Auditee
3163224326 D. Scot Loyd Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the regulatory basis of accounting. Such expenditures are recognized following the cost principles contrained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.