FAC Explorer

Audit 374843

FY End
2025-06-30
Total Expended
$1.71M
Findings
0
Programs
1
Organization: Southeast Kansas Coordinated Transit Council, Inc. (KS)
Year: 2025 Accepted: 2025-12-15
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 $7,700 Yes 0

Contacts

Name Title Type
LFVJN9ZBU863 Janel Scales Auditee
6207248204 Hillary Fitzmaurice Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards is prepared on the accrual basis.
Southeast Kansas Coordinated Transit Council, Inc. did not elect to use the de minimis cost rate.