FAC Explorer

Audit 310247

FY End
2023-12-31
Total Expended
$3.81M
Findings
0
Programs
7
Organization: City of McPherson (KS)
Year: 2023 Accepted: 2024-06-27
Auditor: Loyd Group LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Capitalization Grants for Drinking Water State Revolving Funds $2.92M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $406,503 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $264,213 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $184,330 - 0
10.664 Cooperative Forestry Assistance $18,460 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $10,354 - 0
20.600 State and Community Highway Safety $5,818 - 0

Contacts

Name Title Type
MB2TVCJ7USR7 Richard Miller Auditee
6202452535 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.