Audit 42428

FY End
2022-06-30
Total Expended
$1.51M
Findings
0
Programs
7
Organization: Futures Unlimited, Inc. (KS)
Year: 2022 Accepted: 2022-11-15
Auditor: Adamsbrown LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $1.05M Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $168,783 - 0
14.181 Supportive Housing for Persons with Disabilities $86,802 - 0
93.498 Provider Relief Fund $85,687 - 0
10.558 Child and Adult Care Food Program $58,384 - 0
93.667 Social Services Block Grant $31,105 - 0
14.195 Section 8 Housing Assistance Payments Program $23,363 - 0

Contacts

Name Title Type
ME76ZRBMABV8 Thomas Kohmetscher Auditee
6203268906 Steven Peiffer Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal award activity of Futures Unlimited, Inc. and is presented on the accrual basis of accounting. The information in this schedule is 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). De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM (14.195) - Balances outstanding at the end of the audit period were 3480.
Title: Other Expenditures Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal award activity of Futures Unlimited, Inc. and is presented on the accrual basis of accounting. The information in this schedule is 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). De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. The Organization 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, 2022.