FAC Explorer

Audit 332776

FY End
2024-06-30
Total Expended
$1.47M
Findings
0
Programs
1
Organization: Southeast Kansas Coordinated Transit Council, Inc. (KS)
Year: 2024 Accepted: 2024-12-16
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 $6,700 Yes 0

Contacts

Name Title Type
LFVJN9ZBU863 Janel Scales Auditee
6207248204 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 Southeast Kansas Coordinated Transit Council, Inc. did not elect to use the 10% de minimis cost rate.