FAC Explorer

Audit 389350

FY End
2025-06-30
Total Expended
$869,138
Findings
1
Programs
5
Organization: Cerebral Palsy Research Foundation of Kansas, Inc. (KS)
Year: 2025 Accepted: 2026-02-26
Auditor: ADAMSBROWN LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1175564 2025-001 Material Weakness Yes E

Programs

ALN Program Spent Major Findings
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $549,189 Yes 1
17.259 WIOA YOUTH ACTIVITIES $168,210 Yes 0
14.191 MULTIFAMILY HOUSING SERVICE COORDINATORS $59,316 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $54,346 Yes 0
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $38,077 Yes 0

Contacts

Name Title Type
J73DHAEV43W3 Marla Brockmeyer Auditee
3166881888 Steven Peiffer Auditor
No contacts on file

Notes to SEFA

The Foundation did not receive any federal awards in the form of noncash assistance, insurance, loans, or loan guarantees and incurred no expenditures in relation thereof for the year ended June 30, 2025.
The U.S. Department of Housing and Urban Development requires a separate audit on the transactions of the Timbers Project Number 102-EH001-L8-NP-WHC. An independent audit of The Timbers was issued and dated September 20, 2024. The revenues and expenditures are found in the Detailed Schedule of Program Support, Revenues and Expenses Summary by Division supplementary schedule. For the purposes of the Schedule of Expenditures of Federal and State Awards, the project's disbursements include the following: Operating Payments $472,405, Funding of Reserve for Replacements $76,784, Total Project Disbursements $549,189.

Finding Details

Finding 2025-001
14.195 – Project-Based Rental Assistance – Eligibility Criteria or specific requirement Internal controls should be in place to ensure that all inspection reports are completed timely and maintained in tenant files. Condition There were two missing inspection reports for tenants that had moved in during the year. Context We determined, through internal control testing of tenant eligibility, that two tenant files were missing the move-in inspection report. Cause The tenants failed to return the inspection reports upon move-in. Effect Two tenant files were considered to have incomplete documentation. Recommendation We recommend that the Foundation complete and maintain inspection reports in tenant files. Views of responsible officials See corrective action plan.