FAC Explorer

Audit 43465

FY End
2022-06-30
Total Expended
$1.09M
Findings
0
Programs
5
Organization: Developmental Services of Northwest Kansas, Inc. (KS)
Year: 2022 Accepted: 2022-11-22
Auditor: Brungardt Hower Ward Elliott & Pfeifer Lc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 Formula Grants for Rural Areas and Tribal Transit Program $555,505 Yes 0
93.778 Medical Assistance Program $345,115 - 0
14.856 Lower Income Housing Assistance Program_section 8 Moderate Rehabilitation $113,337 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $38,643 - 0
84.181 Special Education-Grants for Infants and Families $35,595 - 0

Contacts

Name Title Type
EMYVJCLLJCD5 Karen Edwards Auditee
7856255678 Mark A. Werth, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The significant accounting policies used in the preparation of this schedule are the same as those used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: DSNWK elected to not use the 10% de minimis cost rate as covered in ?200.414 Indirect (F & A) costs.