FAC Explorer

Audit 362896

FY End
2024-12-31
Total Expended
$56.10M
Findings
0
Programs
9
Organization: Kansas City Area Transportation Authority (MO)
Year: 2024 Accepted: 2025-07-23
Auditor: Eide Bailly LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.933 National Infrastructure Investments $11.33M Yes 0
20.507 Covid-19 Federal Transit Formula Grants $3.52M Yes 0
20.530 Public Transportation Innovation $427,200 - 0
20.507 Federal Transit Formula Grants $132,830 Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $113,939 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $73,925 - 0
20.500 Federal Transit Capital Investment Grants $52,854 Yes 0
93.778 Medical Assistance Program $46,387 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $1,053 Yes 0

Contacts

Name Title Type
DADDJ2EKZ5L8 Michael Leone Auditee
8163460200 Nathan Edelman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the schedule are reported on the accrual basis of accounting, except for subrecipient expenditures, which are recorded on the cash basis. When applicable, such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: NA