FAC Explorer

Audit 368953

FY End
2024-12-31
Total Expended
$5.01M
Findings
0
Programs
13
Organization: Montgomery County, Kansas (KS)
Year: 2024 Accepted: 2025-09-30
Auditor: Jarred Gilmore & Phillips PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $881,716 Yes 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $131,323 Yes 0
21.032 Local Assistance and Tribal Consistency Fund $118,863 Yes 0
16.825 Smart Prosecution Initiative $103,702 Yes 0
97.042 Emergency Management Performance Grants $28,322 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $26,837 Yes 0
20.600 State and Community Highway Safety $17,844 Yes 0
93.069 Public Health Emergency Preparedness $12,879 Yes 0
93.268 Immunization Cooperative Agreements $7,127 Yes 0
20.205 Highway Planning and Construction $3,722 Yes 0
12.106 Flood Control Projects $3,395 Yes 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $1,478 Yes 0
93.991 Preventive Health and Health Services Block Grant $404 Yes 0

Contacts

Name Title Type
JEJBRMPK9QJ6 Jonathan Booe Auditee
6203301200 Emily Franks Auditor
No contacts on file

Notes to SEFA

Federal expenditures are recorded on the accrual basis of accounting, which records expenses when the goods or services are received, and not necessarily when paid.
Montgomery County, Kansas did not elect to use the 10% de minimis cost rate.