FAC Explorer

Audit 330430

FY End
2024-06-30
Total Expended
$1.17M
Findings
0
Programs
6
Organization: Developmental Services of Northwest Kansas, Inc. (KS)
Year: 2024 Accepted: 2024-12-02
Auditor: Brungardt Hower Ward Elliott & Pfeifer L C

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 Formula Grants for Rural Areas and Tribal Transit Program $410,396 Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $282,293 - 0
93.778 Medical Assistance Program $170,093 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $124,093 - 0
14.856 Lower Income Housing Assistance Program Section 8 Moderate Rehabilitation $113,769 - 0
84.181 Special Education-Grants for Infants and Families $74,338 - 0

Contacts

Name Title Type
EMYVJCLLJCD5 Karen Edwards Auditee
7856255678 Mark Werth Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The significant accounting policies used in preparation of this schedule are the same as those used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: DSNWK elected to not use the 10% de minimis cost rate as covered in §200.414 Indirect (F & A) costs.