FAC Explorer

Audit 332397

FY End
2024-06-30
Total Expended
$1.36M
Findings
0
Programs
1
Organization: Central Kansas Coordinated Transit Council (KS)
Year: 2024 Accepted: 2024-12-13
Auditor: Jarred Gilmore & Phillips PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 Formula Grants for Rural Areas and Tribal Transit Program $8,950 Yes 0

Contacts

Name Title Type
KY1MLTA84BR5 Janice Hoefer Auditee
6202416693 Hillary Fitzmaurice Auditor
No contacts on file

Notes to SEFA

Title: Note 1: BASIS OF PRESENTATION Accounting Policies: The accompanying schedule of expenditures of federal awards is prepared on the accrual basis. De Minimis Rate Used: N Rate Explanation: NONE The accompanying schedule of expenditures of federal awards is prepared on the accrual basis.
Title: Note 2: INDIRECT COST RATE Accounting Policies: The accompanying schedule of expenditures of federal awards is prepared on the accrual basis. De Minimis Rate Used: N Rate Explanation: NONE Central Kansas Coordinated Transit Council, Inc. did not elect to use the 10% de minimis cost rate.