Audit 32361

FY End
2022-06-30
Total Expended
$3.46M
Findings
0
Programs
13
Year: 2022 Accepted: 2022-11-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $883,836 - 0
84.425 Education Stabilization Fund $834,278 Yes 0
10.553 School Breakfast Program $240,230 - 0
10.559 Summer Food Service Program for Children $223,068 - 0
84.010 Title I Grants to Local Educational Agencies $186,969 - 0
84.027 Special Education_grants to States $146,419 Yes 0
93.323 Kdhe K-12 Covid Testing Grant $124,776 Yes 0
84.367 Improving Teacher Quality State Grants $40,218 - 0
84.173 Special Education_preschool Grants $34,767 Yes 0
84.424 Student Support and Academic Enrichment Program $18,111 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $4,400 - 0
94.003 State Commissions $944 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
E3YQDSVTXKB8 Kathryn Mayfield Auditee
7854567643 Harold Mayes Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule of Expenditures of Federal Awards are reported based upon the Kansas Municipal Audit and Accounting Guide. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.