FAC Explorer

Audit 362720

FY End
2024-12-31
Total Expended
$2.46M
Findings
0
Programs
7
Organization: City of Concordia, Kansas (KS)
Year: 2024 Accepted: 2025-07-22
Auditor: Jarred Gilmore & Phillips PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $548,200 - 0
10.766 Community Facilities Loans and Grants $498,875 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $290,040 - 0
16.710 Public Safety Partnership and Community Policing Grants $58,993 - 0
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $39,329 Yes 0
16.607 Bulletproof Vest Partnership Program $6,780 - 0
20.600 State and Community Highway Safety $1,879 - 0

Contacts

Name Title Type
DR9BGV8YWNP3 Amber Farha Auditee
7852432670 Neil L Phillips Auditor
No contacts on file

Notes to SEFA

Title: NOTE A -- BASIS OF PRESENTATION Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City of Concordia, Kansas and is presented on the cash basis of accounting modified for encumbrances. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the regulatory basis financial statement. De Minimis Rate Used: N Rate Explanation: NONE The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City of Concordia, Kansas and is presented on the cash basis of accounting modified for encumbrances. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the regulatory basis financial statement.
Title: NOTE B -- INDIRECT COSTS Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City of Concordia, Kansas and is presented on the cash basis of accounting modified for encumbrances. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the regulatory basis financial statement. De Minimis Rate Used: N Rate Explanation: NONE The City of Concordia, Kansas did not elect to use the de minimis cost rate allowed under Section 200.414(f) of the Uniform Guidance.