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Audit 42502
Audit 42502
FY End
2022-06-30
Total Expended
$1.47M
Findings
0
Programs
1
Organization:
Southeast Kansas Coordinated Transit Council, Inc.
(KS)
Year:
2022
Accepted:
2023-01-12
Auditor:
Jarred Gilmore & Phillips PA
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
$6,380
Yes
0
Contacts
Name
Title
Type
LFVJN9ZBU863
Lea Chickadonz
Auditee
6204317401
Hillary Fitzmaurice
Auditor
No contacts on file
Notes to SEFA
Accounting Policies: The accompanying schedule of expenditures of federal awards is prepared on the accrual basis. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.