FAC Explorer

Audit 314794

FY End
2023-12-31
Total Expended
$3.71M
Findings
0
Programs
16
Organization: Thrive Allen County, Inc. (KS)
Year: 2023 Accepted: 2024-07-10
Auditor: Jarred Gilmore & Phillips PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.767 Children's Health Insurance Program $549,312 - 0
93.332 Cooperative Agreement to Support Navigators in Federally-Facilitated and State Partnership Marketplaces $546,835 Yes 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $387,781 - 0
93.268 Immunization Cooperative Agreements $212,320 Yes 0
93.434 Every Student Succeeds Act/preschool Development Grants $100,109 - 0
93.958 Block Grants for Community Mental Health Services $38,341 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $37,823 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $24,600 - 0
10.351 Rural Business Development Grant $21,000 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $10,802 - 0
45.025 Promotion of the Arts_partnership Agreements $9,189 - 0
93.991 Preventive Health and Health Services Block Grant $5,072 - 0
94.003 State Commissions $3,592 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $2,325 - 0
10.433 Rural Housing Preservation Grants $1,643 - 0
66.951 Environmental Education Grants $412 - 0

Contacts

Name Title Type
E5Q5MJBK9CW6 Terri Jackman Auditee
6203658128 Kyle Spielbusch Auditor
No contacts on file

Notes to SEFA

Title: NOTE A - BASIS OF PRESENTATION Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Thrive Allen County, Inc. and presents expenditures on the accrual basis of accounting, except for subsidy programs The information in this schedule is presented in accordance with the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: NONE The accompanying schedule of expenditures of federal awards includes the federal grant activity of Thrive Allen County, Inc. and presents expenditures on the accrual basis of accounting, except for subsidy programs The information in this schedule is presented in accordance with the Uniform Guidance.
Title: NOTE B - INDIRECT COST RATE Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Thrive Allen County, Inc. and presents expenditures on the accrual basis of accounting, except for subsidy programs The information in this schedule is presented in accordance with the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: NONE Thrive Allen County, Inc. did not elect to use the 10% de minimis cost rate.