Audit 383988

FY End
2025-06-30
Total Expended
$1.84M
Findings
0
Programs
14
Year: 2025 Accepted: 2026-01-27

Organization Exclusion Status:

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Contacts

Name Title Type
MJVFL1NPZLA9 Joel Applegate Auditee
6203563655 Rachael Thooft Auditor
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Notes to SEFA

The accompanying schedule of expenditures of federal awards (the schedule) includes the federal grant activity of Unified School District Number 214, Ulysses, Kanas (the District) under programs of the federal government for the year ended June 30, 2025. The information in this schedule if presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a select portion of the operations of District, it is not intended to and does not present the financial position, changes in net position, or cash flows of the District. The Schedule is presented using regulatory basis of accounting prescribed by the Kanas Municipal Audit and Accounting Guide (as described in Note 1 to the financial statement), which is the same basis of accounting as the financial statement accompanying this schedule.
Funds where federal expenditures were receipted and expended: Food Service Fund $ 787,186 Capital Outlay Fund 64,050 From State, Federal and Other Grant Funds: Meadowlark Grant 22,878 ESSER III 309,761 Title I Low Income 361,755 Title I Migrant 91,750 Supporting Effective Instruction 50,643 English Language Acquisition 30,897 KDHE Covid Testing Grant 11,533 ESSA 28,582 21st Century After School 78,344 $ 1,837,379