Audit 342845

FY End
2024-06-30
Total Expended
$4.73M
Findings
0
Programs
10
Year: 2024 Accepted: 2025-02-18

Organization Exclusion Status:

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Contacts

Name Title Type
GXM6LUTKYJP8 Diane Brillhart Auditee
6207246281 Neil L Phillips Auditor
No contacts on file

Notes to SEFA

Title: NOTE A -- BASIS OF PRESENTATION Accounting Policies: Federal expenditures are recorded on the accrual basis of accounting, which records expenses when the goods or services are received, and not necessarily when paid. De Minimis Rate Used: N Rate Explanation: NONE Federal expenditures are recorded on the accrual basis of accounting, which records expenses when the goods or services are received, and not necessarily when paid.
Title: NOTE B --INDIRECT COST RATE Accounting Policies: Federal expenditures are recorded on the accrual basis of accounting, which records expenses when the goods or services are received, and not necessarily when paid. De Minimis Rate Used: N Rate Explanation: NONE Interlocal No. 609, Southeast Kansas Education Service Center did not elect to use the 10% de minimis cost rate.