Audit 395261

FY End
2025-06-30
Total Expended
$1.31M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-03-27

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
E9YUQTMCT217 Christopher Chiles Auditee
3045237434 Jason S. Kelley Auditor
No contacts on file

Notes to SEFA

THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (THE SCHEDULE) INCLUDES THE FEDERAL AWARD ACTIVITY OF THE KYOVA INTERSTATE PLANNING COMMISSION UNDER PROGRAMS OF THE FEDERAL GOVERNMENT FOR THE YEAR ENDED JUNE 30, 2025. THE INFORMATION IN THIS SCHEDULE IS PRESENTED IN ACCORDANCE WITH TITLE 2 U.S. CODE OF FEDERAL REGULATIONS, PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS (UNIFORM GUIDANCE). BECAUSE THE SCHEDULE PRESENTS ONLY A SELECTED PORTION OF THE OPERATIONS OF KYOVA INTERSTATE PLANNING COMMISSION, IT IS NOT INTENDED TO AND DOES NOT PRESENT THE FINANCIAL POSITION OR CHANGES IN NET POSITION.