FAC Explorer

Audit 311471

FY End
2023-09-30
Total Expended
$2.06M
Findings
0
Programs
8
Organization: Southeast Kansas Area Agency on Aging, Inc. (KS)
Year: 2023 Accepted: 2024-07-02
Auditor: Jarred Gilmore & Phillips PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $43,180 Yes 0
93.053 Nutrition Services Incentive Program $33,370 Yes 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $32,186 - 0
93.071 Medicare Enrollment Assistance Program $23,997 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $17,767 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $14,465 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $6,687 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $2,701 Yes 0

Contacts

Name Title Type
ELJKJ9V5SRV3 Deidre Reed Auditee
6204312980 Neil L Phillips Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 Accounting Policies: This schedule has been prepared in accordance with accounting principles generally accepted in the United States of America. Expenditures are recorded when goods or services are received. De Minimis Rate Used: N Rate Explanation: NONE This schedule has been prepared in accordance with accounting principles generally accepted in the United States of America. Expenditures are recorded when goods or services are received.
Title: NOTE 2 Accounting Policies: This schedule has been prepared in accordance with accounting principles generally accepted in the United States of America. Expenditures are recorded when goods or services are received. De Minimis Rate Used: N Rate Explanation: NONE Southeast Kansas Area Agency on Aging, Inc. did not elect to use the 10% de minimis cost rate.
Title: NOTE 3 Accounting Policies: This schedule has been prepared in accordance with accounting principles generally accepted in the United States of America. Expenditures are recorded when goods or services are received. De Minimis Rate Used: N Rate Explanation: NONE CFDA 93.053 includes NSIP cash and noncash assistance of food commodities.