FAC Explorer

Audit 383526

FY End
2025-06-30
Total Expended
$2.09M
Findings
0
Programs
2
Organization: Interlocal No. 607 Tri-County Special Education Cooperative (KS)
Year: 2025 Accepted: 2026-01-23
Auditor: JARRED GILMORE & PHILLIPS PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.97M Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $50,686 Yes 0

Contacts

Name Title Type
JAVDXKEZ1Z42 Caitria Gartner Auditee
6203316303 Neil L Phillips Auditor
No contacts on file

Notes to SEFA

Federal expenditures are recorded on the accrual basis of accounting, which records expenses when the goods or services are received, and not necessarily when paid.
Interlocal No. 607, Tri-County Special Education Cooperative did not elect to use the de minimis cost rate.