Kansas Department of Administration

Statewide Single Audit Report

The Office of Accounts and Reports is responsible for the coordination and preparation of the Statewide Single Audit Report required under the Uniform Grant Guidance, 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.

The Single Audit Report includes:  

  • Independent Auditors’ Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards
  • Independent Auditors’ Report on Compliance for Each Major Federal Program, Report on Internal Control Over Compliance, and Report on the Schedule of Expenditures of Federal Awards Required by the Uniform Guidance
  • Schedule of Expenditures of Federal Awards
  • Notes to the Schedule of Expenditures of Federal Awards
  • Schedule of Findings and Questioned Costs
  • Summary Schedule of Prior Audit Findings
  • State of Kansas Corrective Action Plan

Questions concerning the Single Audit Report may be directed to the Office of Accounts and Reports, Federal Reporting Team.

 

Kansas FY20 Single Audit Report

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