FAC Explorer

Audit 35234

FY End
2022-12-31
Total Expended
$1.39M
Findings
0
Programs
7
Organization: Sunflower Diversified Services, Inc. (KS)
Year: 2022 Accepted: 2023-09-27
Auditor: Adamsbrown LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.498 Provider Relief Fund $393,403 Yes 0
14.155 Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects $352,103 Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $334,770 - 0
93.778 Medical Assistance Program $156,614 - 0
14.856 Lower Income Housing Assistance Program_section 8 Moderate Rehabilitation $74,879 - 0
84.181 Special Education-Grants for Infants and Families $42,299 - 0
93.575 Child Care and Development Block Grant $32,400 - 0

Contacts

Name Title Type
E3N9XMNU3G65 Shelby Zuniga Auditee
6207921321 Danielle Hollingshead Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Sunflower Diversified Services, Inc. and Affiliate and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS (14.155) - Balances outstanding at the end of the audit period were 340907.