FAC Explorer

Audit 56005

FY End
2022-06-30
Total Expended
$1.17M
Findings
0
Programs
3
Organization: Southeast Kansas Regional Planning Commission (KS)
Year: 2022 Accepted: 2023-03-30
Auditor: Jarred Gilmore & Phillips PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $523,691 Yes 0
11.302 Economic Development_support for Planning Organizations $188,554 - 0
10.433 Rural Housing Preservation Grants $12,069 - 0

Contacts

Name Title Type
JCTGMGLNF8N3 Taylor Hogue Auditee
6204310080 Kyle Spielbusch Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of SoutheastKansas Regional Planning Commission and is presented on the accrual basis of accounting. This informaitonin this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore,some amounts presented in this schedule may differ from amounts presented, or used in the preparation ofthe basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.