Audit 329920

FY End
2022-06-30
Total Expended
$1.44M
Findings
0
Programs
7
Organization: Kay County (OK)
Year: 2022 Accepted: 2024-11-26

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
JZKLWHNKDQA9 Tammy Reese Auditee
5803622537 Brenda Grimsley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards includes the federal grant activity of Kay County and is presented on the cash basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The County did not use the de minimis cost rate.