Audit 323779

FY End
2024-06-30
Total Expended
$1.13M
Findings
0
Programs
2
Year: 2024 Accepted: 2024-10-03

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $884,108 - 0
93.434 Every Student Succeeds Act/preschool Development Grants $250,000 - 0

Contacts

Name Title Type
JY7XXF7BQK76 Michelle Huddle Auditee
6202459070 Eric Kientz Auditor
No contacts on file

Notes to SEFA

Title: Noncash assistance, insurance and loans Accounting Policies: The schedule of expenditures of federal awards includes the federal award activity of McPherson County Community Foundation (the Foundation) under programs of the federal government for the year ended June 30, 2024. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of the Foundation, it is not intended to and does not present the statement of financial position, statement of activities, or cash flows of the Foundation. Expenditures on the schedule are reported on the accrual basis of accounting, modified to include capitalized assets and to exclude depreciation expense. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, or other applicable regulatory guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Foundation has not elected to use the 10% de minimis indirect cost rate provisioned by the Uniform Guidance Section 414, for reporting costs charged to federal award programs. The Foundation did not receive or expend any Federal awards in the form of noncash assistance, insurance, loans, or loan guarantees.
Title: Subrecipients Accounting Policies: The schedule of expenditures of federal awards includes the federal award activity of McPherson County Community Foundation (the Foundation) under programs of the federal government for the year ended June 30, 2024. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of the Foundation, it is not intended to and does not present the statement of financial position, statement of activities, or cash flows of the Foundation. Expenditures on the schedule are reported on the accrual basis of accounting, modified to include capitalized assets and to exclude depreciation expense. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, or other applicable regulatory guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Foundation has not elected to use the 10% de minimis indirect cost rate provisioned by the Uniform Guidance Section 414, for reporting costs charged to federal award programs. The Foundation did not provide any federally sourced funding or assistance to subrecipients.