Audit 383489

FY End
2025-06-30
Total Expended
$1.42M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-01-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.939 SAFE STREETS AND ROADS FOR ALL $689,379 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $539,045 Yes 0
10.351 RURAL BUSINESS DEVELOPMENT GRANT $92,500 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $70,000 Yes 0
10.433 RURAL HOUSING PRESERVATION GRANTS $25,811 Yes 0

Contacts

Name Title Type
JCTGMGLNF8N3 Carey Spoon Auditee
6204310080 Kyle Spielbusch Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of Southeast Kansas Regional Planning Commission and is presented on the accrual basis of accounting. This information in the this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts rpesented in this schedule may differ from amounts presented, or used in the preparation of the basic financial statements.
Southeast Kansas Regional Planning Commission did not elect to use the de minimis cost rate, as it does not qualify.