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Audit 375142
Audit 375142
FY End
2025-06-30
Total Expended
$1.56M
Findings
0
Programs
1
Organization:
East Central Kansas Coordinated Transit Council, Inc.
(KS)
Year:
2025
Accepted:
2025-12-16
Auditor:
JARRED GILMORE & PHILLIPS PA
Organization Exclusion Status:
Checking 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
K78BNQCPJCS6
Yvonne Gardner
Auditee
6203925523
Hillary Fitzmaurice
Auditor
No contacts on file
Notes to SEFA
The accompanying schedule of expenditures of federal awards is prepared on the accrual basis.
East Central Kansas Coordinated Transit Council, Inc. did not elect to use the de minimis cost rate.