FAC Explorer

Audit 354876

FY End
2024-12-31
Total Expended
$7.47M
Findings
0
Programs
15
Organization: Leavenworth County, Kansas (KS)
Year: 2024 Accepted: 2025-04-29
Auditor: Varney & Associates CPAS LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $6.20M Yes 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $315,910 - 0
20.205 Highway Planning and Construction $280,000 - 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $141,656 - 0
21.032 Local Assistance and Tribal Consistency Fund $100,157 - 0
93.994 Maternal and Child Health Services Block Grant to the States $89,594 - 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $63,843 - 0
93.217 Family Planning Services $57,925 - 0
93.069 Public Health Emergency Preparedness $54,472 - 0
93.053 Nutrition Services Incentive Program $47,702 - 0
93.575 Child Care and Development Block Grant $44,000 - 0
93.778 Medical Assistance Program $39,217 - 0
97.042 Emergency Management Performance Grants $27,148 - 0
93.268 Immunization Cooperative Agreements $9,466 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $970 - 0

Contacts

Name Title Type
FS8RAE7RK3Z8 Jennifer Schermbeck Auditee
9136840421 April Swartz Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: KMAAG REGULATORY BASIS De Minimis Rate Used: N Rate Explanation: N/A THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS IS PRESENTED ON THE KANSAS REGULATORY BASIS OF ACCOUNTING, WHICH INCLUDES CASH DISBURSEMENTS, ACCOUNTS PAYABLE AND ENCUMBRANCES.