FAC Explorer

Audit 40261

FY End
2022-09-30
Total Expended
$1.71M
Findings
0
Programs
6
Organization: Southeast Kansas Area Agency on Aging, Inc. (KS)
Year: 2022 Accepted: 2023-03-08
Auditor: Jarred Gilmore & Phillips PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.053 Nutrition Services Incentive Program $92,446 Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $43,599 Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $31,227 Yes 0
93.071 Medicare Enrollment Assistance Program $21,403 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $16,118 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $13,355 - 0

Contacts

Name Title Type
ELJKJ9V5SRV3 Deidre Reed Auditee
6204312980 Neil L Phillips Auditor
No contacts on file

Notes to SEFA

Title: NOTE 3 Accounting Policies: This schedule has been prepared in accordance with accounting principles generally accepted in theUnited States of America. Expenditures are recorded when goods or services are received. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. CFDA 93.053 includes NSIP cash and noncash assistance of food commodities.