Audit 377866

FY End
2025-06-30
Total Expended
$1.52M
Findings
0
Programs
1
Year: 2025 Accepted: 2025-12-29

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
KY1MLTA84BR5 Jan Bartel Auditee
6202416693 Hillary Fitzmaurice Auditor
No contacts on file

Notes to SEFA

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