FAC Explorer

Audit 33400

FY End
2022-06-30
Total Expended
$7.16M
Findings
0
Programs
6
Organization: South Central Kansas Economic Development District, Inc. (KS)
Year: 2022 Accepted: 2022-12-08
Auditor: Regier Carr & Monroe LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $1.76M - 0
81.042 Weatherization Assistance for Low-Income Persons $1.31M - 0
93.568 Low-Income Home Energy Assistance $1.08M Yes 0
10.767 Intermediary Relending Program $139,128 - 0
59.046 Microloan Program $123,327 Yes 0
11.302 Economic Development_support for Planning Organizations $70,000 - 0

Contacts

Name Title Type
VEMDKJ6MQFQ5 Stephanie Dechant Auditee
3164403350 Laura Lehmer Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. INTERMEDIARY RELENDING PROGRAM (10.767) - Balances outstanding at the end of the audit period were 133657. MICROLOAN PROGRAM (59.046) - Balances outstanding at the end of the audit period were 688415.