Audit 404509

FY End
2025-12-31
Total Expended
$1.83M
Findings
0
Programs
6
Organization: City of Shawnee (KS)
Year: 2025 Accepted: 2026-06-24
Auditor: GORDON CPA LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.59M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $123,840 Yes 0
16.068 COPS HIRING PROGRAM $83,000 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $27,954 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $7,741 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $1,058 Yes 0

Contacts

Name Title Type
VJXGM6NKFFW5 Sean Rocco Auditee
9137426268 Sean Gordon, CPA Auditor
No contacts on file

Notes to SEFA

The City did not have any outstanding loans under any federal grants as of December 31, 2025.
Pass through numbers have not been assigned to pass through grants on the Schedule of Expenditures of Federal Awards.