FAC Explorer

Audit 6921

FY End
2023-06-30
Total Expended
$2.48M
Findings
0
Programs
3
Organization: Interlocal No. 607 Tri-County Special Education Cooperative (KS)
Year: 2023 Accepted: 2023-12-15
Auditor: Jarred Gilmore & Phillips PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $71,872 Yes 0
84.173 Special Education_preschool Grants $39,184 Yes 0
84.425 Education Stabilization Fund $275 - 0

Contacts

Name Title Type
JAVDXKEZ1Z42 Caitria Gartner Auditee
6203316303 Neil L Phillips Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Federal expenditures are recorded on the accrual basis of accounting, which records expenses when the goods or services are received, and not necessarily when paid. De Minimis Rate Used: N Rate Explanation: NONE