EIN: 486101212
UEI: NKB5AEVV6UH4
Audited by: KENNEDY MCKEE & COMPANY LLP
Oversight agency: 93 [Department of Health and Human Services]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 27, 2023. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by October 27, 2023 (1041 days ago).
What is a management decision? →FAC accepted this audit on April 27, 2021 — management decision was due October 27, 2021.
FAC accepted this audit on May 10, 2020 — management decision was due November 10, 2020.
During the audit, it was noted that the Organization claimed and received an amount greater than the 10% indirect cost rate allowed under this grant for the period of October 1, 2018 through September 30, 2019. Criteria: Per review of the grant agreement and correspondence with the Kansas Department for Aging and Disability Services (KDADS), who is the pass-through grantor, the Systems of Care Grant is allowed an indirect cost rate of 10% for the federal award. Cause: The Organization was unaware of the maximum 10% indirect cost rate allowed by the grant. Effect: The Organization notified the pass-through grantor of the excess indirect costs. KDADS determined the overpayment amount to be $4,510 and withheld that amount from the Organization?s March 2020 grant payment. Recommendation: Management should establish and follow internal controls to ensure indirect costs are appropriately charged to the grant.
Show full finding ▾Hide full finding ▴U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES SIGNIFICANT DEFICIENCY 2019-001: Systems of Care Grant ? CFDA No. 93.104 Grant period: Year Ended December 31, 2019 Condition: During the audit, it was noted that the Organization claimed and received an amount greater than the 10% indirect cost rate allowed under this grant for the period of October 1, 2018 through September 30, 2019. Criteria: Per review of the grant agreement and correspondence with the Kansas Department for Aging and Disability Services (KDADS), who is the pass-through grantor, the Systems of Care Grant is allowed an indirect cost rate of 10% for the federal award. Cause: The Organization was unaware of the maximum 10% indirect cost rate allowed by the grant. Effect: The Organization notified the pass-through grantor of the excess indirect costs. KDADS determined the overpayment amount to be $4,510 and withheld that amount from the Organization?s March 2020 grant payment. Recommendation: Management should establish and follow internal controls to ensure indirect costs are appropriately charged to the grant.
U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES SIGNIFICANT DEFICIENCY 2019-001: Systems of Care Grant ? CFDA No. 93.104 Grant period: Year Ended December 31, 2019 Condition: During the audit, it was noted that the Organization claimed and received an amount greater than the 10% indirect cost rate allowed under this grant for the period of October 1, 2018 through September 30, 2019. Recommendation: Management should establish and follow internal controls to ensure indirect costs are appropriately charged to the grant. Views of Responsible Officials and Planned Corrective Actions: Management agrees with the finding and recommendation. The Organization?s existing policies are currently under review by management and staff to determine what updates/changes are necessary and additional guidance/training will be provided to relevant grant personnel.
FAC accepted this audit on June 9, 2019 — management decision was due December 9, 2019.
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on May 28, 2018 — management decision was due November 28, 2018.
FAC accepted this audit on May 10, 2017 — management decision was due November 10, 2017.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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