Audit 375142

FY End
2025-06-30
Total Expended
$1.56M
Findings
0
Programs
1
Year: 2025 Accepted: 2025-12-16

Organization Exclusion Status:

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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.