Audit 317363

FY End
2021-12-31
Total Expended
$927,231
Findings
0
Programs
2
Organization: City of Conway Springs (KS)
Year: 2021 Accepted: 2024-08-16
Auditor: Loyd Group LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 Water and Waste Disposal Systems for Rural Communities $921,020 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $6,211 - 0

Contacts

Name Title Type
UVBGC5XFVMU8 Amber Sones Auditee
6204562345 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.