FAC Explorer

Audit 363950

FY End
2024-12-31
Total Expended
$1.26M
Findings
0
Programs
2
Organization: City of Burr Oak (KS)
Year: 2024 Accepted: 2025-08-08
Auditor: Loyd Group LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 Water and Waste Disposal Systems for Rural Communities $941,968 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $315,000 - 0

Contacts

Name Title Type
F4U5BCH27NL8 Kelley Bunting Auditee
7856475351 D. Scot Loyd Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the regulatory basis of accounting. Such expenditures are recognized following the cost principles contrained 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.