FAC Explorer

Audit 54137

FY End
2022-06-30
Total Expended
$8.67M
Findings
0
Programs
9
Organization: Interlocal No. 608, Northeast Kansas Education Service Center (KS)
Year: 2022 Accepted: 2023-02-13
Auditor: Jarred Gilmore & Phillips PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.323 Special Education - State Personnel Development $681,714 Yes 0
84.173 Special Education_preschool Grants $377,663 Yes 0
84.027 Special Education_grants to States $42,460 Yes 0
84.425 Education Stabilization Fund $38,944 Yes 0
10.555 National School Lunch Program $20,355 - 0
10.553 School Breakfast Program $9,264 - 0
10.559 Summer Food Service Program for Children $8,747 - 0
84.181 Special Education-Grants for Infants and Families $2,247 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
SGAAKX4NK764 Doug Anderson Auditee
7858762214 Kyle Spielbusch Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Federal expenditures are recorded on the accrual basis of accounting, which records expenses when thegoods or services are received, and not necessarily when paid. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.