FAC Explorer

Audit 322322

FY End
2023-12-31
Total Expended
$1.50M
Findings
0
Programs
6
Organization: Family Resource Center, Inc. (KS)
Year: 2023 Accepted: 2024-09-30
Auditor: Jarred Gilmore & Phillips PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $770,413 Yes 0
93.590 Community-Based Child Abuse Prevention Grants $160,244 - 0
10.558 Child and Adult Care Food Program $154,900 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $63,972 - 0
93.648 Child Welfare Research Training Or Demonstration $58,387 - 0
93.434 Every Student Succeeds Act/preschool Development Grants $46,931 - 0

Contacts

Name Title Type
LQC5JSJMKVZ9 Sue Cress Auditee
6202353150 Neil L Phillips 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 Family Resource Center, 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 Family Resource Center, 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 Family Resource Center, 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 Family Resource Center, Inc. did not elect to use the 10% de minimis cost rate.