Audit 366063

FY End
2024-12-31
Total Expended
$1.37M
Findings
0
Programs
4
Organization: City of Girard, Kansas (KS)
Year: 2024 Accepted: 2025-09-11

Organization Exclusion Status:

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Contacts

Name Title Type
GJRWXKMJEM63 Heather Ryan Auditee
6207248918 Neil L Phillips Auditor
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Notes to SEFA

Title: NOTE A - BASIS FOR PRESENTATION Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City of Girard, Kansas and is presented on the accrual basis of accounting. 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 basic 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 Girard, Kansas and is presented on the accrual basis of accounting. 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 basic 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 Girard, Kansas and is presented on the accrual basis of accounting. 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 basic financial statement. De Minimis Rate Used: N Rate Explanation: NONE The City of Girard, Kansas did not elect to use the de minimis cost rate.